| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 22910120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,410,200 |
| Amount | 2,410,200 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,pagese skanim indeksim i veprave per operat,fat nr 138 dt 03.12.2020 serial 88974288 serial 88974282 up nr 414/2 dt 08.10.2020 njoft fitus nr 491 dt 04.11.2020 kontr nr 523 dt 10.11.2020 |