| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 20810120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1012024,TKOB- Materiale Promocionale , UP nr.33/1 dt 11.01.2024, PV nr 33/3 dt 15.01.2024, FT nr. 18 dt 16.01.2024, FH nr.2 dt 16.01.2024 |