| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 35010120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 41,550 |
| Amount | 41,550 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 155 dt 27.01.2023 up 1.02.2023 pv 3.2.2023 ft 164 dt 25.02.2023 pvksh 25.02.23 |