| Executed | 29.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 206110120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,007 |
| Amount | 12,007 lekë |
| Invoice description | 1012024 TOB, pagese sherbim printim fat nr 89/2021 dt 17.09.2021 up nr 28 dt 10.02.2021 pv nr 84/2 dt 10.02.2021 kontr nr 84/3 dt 10.02.2021 |