| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 20010120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,040 |
| Amount | 16,040 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit, sherbim printimi, urdher 241/1, dt 14.07.2020, pv 242/2, dt 14.07.2020, ft 3010-21/21, dt 30.10.2020, seri 90897093, pv 241/5, dt 30.10.2020 |