| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 16410120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,116 |
| Amount | 19,116 lekë |
| Invoice description | 1012024 TOB, pagese sherbim printim fat nr 3/2021 dt 30.06.2021up nr 28 dt 10.02.2021 pv nr 84/2 dt 10.02.2021 |