| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 9010120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DIGIFLEX ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd kalendare artistike fat nr 15 dt 03.03.2023 pksh nr 183/4 dt 03.03.2023 up nr 183/1 dt 08.02.2023 kerkese nr 183 dt 02.02.2023 pvtt nr 183/3 dt 08.02.2023 |