| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 28610120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012024 TOB, pagese sherbim printim fat nr 70/2021 dt 4.11.2021up nr 28 dt 10.02.2021 pv nr 632 dt 5.11.2021 |