| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 20510120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ERMAL GREMI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1012024 akomodim hotel up. 208 dt. 22.04.2016 kontr. 22.04.2016 fat.17945123 dt. 31.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2017 | Teatri Operas dhe Baletit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 47,865 |