| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 23010120242024 |
| 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- Skenografi 'Attila', Up 1036/1 dt 14..092023, Pv nr 1036/3 dt 15.092023 Ft 39 dt 24.10.2023 Fh 09 dt 24.10.2023 |