| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 11310120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,847 |
| Amount | 12,847 lekë |
| Invoice description | 1012024 TOB, pagese sherbime printimi fat nr 2 dt 26.04.2021 up nr 28 dt 10.02.2021 pv nr 84/2 dt 10.02.2021 |