| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 20310120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 7,060 |
| Amount | 7,060 lekë |
| Invoice description | 1012024,TKOB- Materiale Promocionale Stabat Mater, UP nr.1103/1 dt 29.09.2023, FT nr. 426 dt 25.10.2023, FH nr.12 dt 25.10.2023 |