| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 34410120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ANDI BALLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024- transport autobusi memo 1.06.2023 up 12.06.2023 pv 14.06.2023 ft 27 dt 19.06.2023 |