| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 35510120242019 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,040 |
| Amount | 6,040 lekë |
| Invoice description | 1012024 Teatri Kombetar i Operas dhe Baletit pritje percjellje,fat nr 19 dt 23.09.2019 seri 74220619 vend ba nr 68 dt 22.09.2019 |