| Executed | 05.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 37310120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,222 |
| Amount | 36,222 lekë |
| Invoice description | 1012024 TOB, pagese karta aksesi fat nr 822 dt 22.12.2021 fhyrje nr 37 dt 22.12.2021 up nr 737/1 dt 13.12.2021 pvp dt 20.12.2021 |