| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 14110120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,437 |
| Amount | 4,437 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,likujd sherbime printeri fat nr 3108-01/20 dt 31.08.2020 serial 89840099 pverbal nr 241/4 dt 31.08.2020 urdh nr 241/1 dt 14.07.2020 |