| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 30510120242019 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1012024 Teatri Kombetar i Operas dhe Baletit likujd blerje materiale fat nr 88 dt 20.09.2019 fhyrje nr 48 dt 20.09.2019 njoft fitues dt 19.09.2019 up nr 519/2 dt 18.09.2019 |