| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 50910120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012024,TKOB - blerje materiale promocconale, kerkese nr 897 dt 24.09.2024, up nr 897/2 dt 07.10.2024, fat nr 444 dt 12.10.224, pvmd nr 897/3 dt 13.10.2024, fh nr 53 dt 12.10.2024 |