| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 74510120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 103,200 |
| Amount | 103,200 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024, lik ft bl pigmente bojra, up nr 980/1 dt 04.09.2023, ft nr 43/2023 dt 02.11.2023, fh dt 02.11.2023pv md dt 02.11.2023 |