| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 11221410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | Emiljano Dervishi |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Teatri Shkoder Printime Publikimi Up nr 4 dt 30.03.2022,ftese oferte dt 30.03.22,njof fitu dt 25.07.2022 fat nr 37 dt 04.10.2022 pv dt 04.10.2022 |