| Executed | 23.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 18410120242024 |
| 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- materiale grimi, memo nr 1070 dt 20.09.2023, up nr 1070/1 dt 04.12.2023, pv 1070/3 dt 06512.2023, FH nr 54 dt 07.12.2023, fat nr 12 dt 07.12.2023 |