| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 26810120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,989 |
| Amount | 15,989 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd sherb printim vazhd kont 160/3 dt 01.03.2023 pksh 160/7 dt 9.9.2022 ft 273 dt 9.9.22 |