| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 16110120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1012024,TKOB- Materiale Promocionale Queen, UP nr.159/1 dt 28.12.2023, FT nr.25 dt 22.01.2024, FH nr.5 dt 22.01.2024 |