| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 24110120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,230 |
| Amount | 22,230 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim printimi fat nr 902897141 dt 27.11.2020 pverbal dt 27.11.2020 urdh nr 241/1 dt 14.07.2020 |