| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 7210120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,250 |
| Amount | 20,250 lekë |
| Invoice description | 1012024,TKOB-partitura printim kerk 1494 dt 4.12.2023 up 1494/1 dt 8.12.2023 ft 8 dt 23.5.2023 fh 2329 dt 18.12.2023 |