| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 15710120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 106,272 |
| Amount | 106,272 lekë |
| Invoice description | 1012024,TKOB- Materiale Promocionale Carmen, UP nr.1491/1 dt 04.12.2023, FT nr.508 dt 12.12.2023, FH nr.1 dt 12.12.2023 |