| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 45610120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | Te tjera transferime korrente 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1012024,TKOB- blerje tapet i zi baleti, memo nr 845 dt 13.09.2024, up nr 845/4 dt 17.09.2024, pvmd nr 845/5 dt 02.10.2024, fat nr 42/2024 dt 02.10.2024, fh nr 49 dt 02.10.2024 |