| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 35610120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,200 |
| Amount | 148,200 lekë |
| Invoice description | 1012024 TOB Blerje materiale undricimi up nr 1748/3 date 18.10.2016 pv nr 6 date 19.10.2016 kont date 19.10.2016 fat nr 30 date 21.10.2016 fh nr 29 date 21.10.2016 |