| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 52210120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012024,TKOB - blerje materiale fikse zjarri, kerkese nr 615 dt 11.06.2024, up nr 615/4 dt 24.07.2024, fat nr 294 dt 26.07.2024, pvmd nr 615/5 dt 26.07.2024 |