| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 24910120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012024,TKOB- Blerje lule Queen, UP nr.76/1 dt 19.01.2024, PPVV nr 76/3 dt 19.01.2024, PVMD 76/4 dt 20.01.2024, FT nr. 3 dt 26.01.2024, FH nr.6 dt 26.01.2024 |