| Executed | 02.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 188110120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,268 |
| Amount | 8,268 lekë |
| Invoice description | 1012024 TOB, pagese sherbim printim fat nr 31/2021 dt 31.07.2021 up 28 dt 10.02.2021pv nr 84/2 dt 10.02.2021 |