| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 63910120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 1012024,TKOB - pagese per materiale skenografike 'Tingujt qe sollen lirine', memo nr 1120 dt 18.11.2024, up nr 1120/3 dt 19.11.2024, ft ofrt nr 1120/5 dt 20.11.2024, fat nr 204 dt 12.12.2024, PKSh nr 1120/10 dt 12.12.2024 |