| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 23910120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | Marjeta Koçi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,220 |
| Amount | 87,220 lekë |
| Invoice description | 1012024 TOB 2018, 604, materiale elektrike, UP nr 600/2 dt 20.9.18, ft foerte dt 20.9.18, Njifit dt 24.9.18, Kont dt 24.9.18 ft s 13952369 dt 24.9.18, fh n 35 dt 24.9.18 |