| Executed | 15.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 34610120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd pajisje per laptope kerk 559 dt24.05.2023 up 30.05.2023 pv 30.05.2023 ft 171 dt 7.6.2023 pvksh 7.6.2023 |