| Executed | 13.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 25310120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,441 |
| Amount | 32,441 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,pagese sistem ndricim fat nr 90897149 dt 15.12.2020 kontr ne vazhd nr 241/3 dt 15.07.2020 urdh nr 241/1 dt 14.07.2020 |