| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 27610120242016 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1012024 TOB sherbim dizinfektim kont.14.07.2016 ft.72 dt.29.07.2016 serial 23891922 |