| Executed | 10.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 31910120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,399 |
| Amount | 20,399 lekë |
| Invoice description | 1012024 TOB, pagese sherbim printimi fat nr 102/2021 dt 26.11.2021 pv dt 26.11.2021 kontr nr 84/3 dt 10.02.2021 up nr 28 dt 10.02.2021 |