| Executed | 23.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 17010120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012024,TKOB- Blerje Materjale promocionale Up 1531/1 dt 19.12.2023 Pv nr 1531/2 dt 27.12.2023 Ft 557 30.12.2023 Fh 17 dt 30.12.2023 |