| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 48910120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Jonida Muco |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012024 Teat Oper Balet - pagese materiale elektrike, pagese per materiale elektrike, urdh nr 44/3 dt 19.02.2025, fat nr 2 dt 26.02.2025, fh nr 3 dt 26.02.2025 |