| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 9010120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ARISA - KONFEKSION |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit, blerje materiale maska Covid 19 , up. 34 dt 19.05.2020 form njof. kont. 143/5 dt 28.05.2020 fit. 34/4 dt 21.05.2020 kont. 143/3 dt 27.05.2020 fat 48 dt 27.05.2020 s 88769462 fh 4 dt 27.05.2020 |