| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4521410172021 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | VIVA O |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 401,880 |
| Amount | 401,880 lekë |
| Invoice description | 2141017 Shpenzime pritje percjellje up 2 dt 01.03.2021ft 01.03.2021shpall App 01.03.2021 reperfund 05.03.2021 ft 1 dt 02.04.2021 sit 02.04.2021 PV 02.04.2021 |