| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5210120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GJERGJI ELEKTRIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1012024, TOB PAGESE materiale elektrike, up 40 dt 17.02.14, ft oferte 17.02.14, s12801353 ft 38 dt 26.02.14, fh 22 dt 26.02.14, njoftim fit 25.02.14 |