| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 38810120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,393 |
| Amount | 20,393 Albanian lekë |
| Invoice description | 1012024 TOB, pagese sherbim printim fat nr 141/2021 dt 24.12.2021 urdh nr 28 dt 10.02.2021 |