| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 34210120242019 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 205,200 |
| Amount | 205,200 lekë |
| Invoice description | 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje kuti kartoni,fat nr 254 dt 29.10.2019 fhyrje nr 58 dt 29.10.2019 njoft fituesi nr 79362077 dt fituesi dt 07.10.2019 up nr 561/2 dt 07.10.2019 |