| Executed | 03.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 16310120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012024,TKOB- Blerje Metrazhe Up 929/1 dt 14.8.2023 Pv nr 1097 dt 21.9.2023 Ft 40 dt 24.10.2023 Fh 10 dt 24.10.2023 |