| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 10310120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1012024, TOB PAGESE materiale premiere, up 93 dt 27.03.14, ftese ofert 27.03.14, njoft fit 02.04.14 ft 38 dt 07.04.14, seri 004387, fh 46 dt 07.04.14, up 94 dt 27.04.14, ftesa 27.03.14, njoftim fit 03.04.14, ft 40 dt 07.04.14, seri 004392, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.05.2014 | Teatri Operas dhe Baletit (3535) | Sektori i tatimeve te tjera | 31,460 |
| 07.05.2014 | Teatri Operas dhe Baletit (3535) | RAIFFEISEN BANK SH.A | 234,755 |