| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 23410120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,205,100 |
| Amount | 1,205,100 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,pagese skanim indeksim fat nr 143 dt 09.12.2020 serial 88974293 nkontr nr 523 dt 10.11.2020 ne vazhdim |