| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 56210120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 51,360 |
| Amount | 51,360 lekë |
| Invoice description | 1012024,TKOB - blerje materiale promocionale, kerkese nr 340 dt 25.03.2024, up nr 340/2 dt 10.04.2024, fat nr 132 dt 17.04.224, pvmd nr 340/4 dt 17.04.2024, fh nr 26 dt 17.04.2024 |