| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 20510120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAM-NAM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd prod kafeterie kerk 730 dt 12.09.2022 up 730/1 dt 14.09.2022 ftt 18 dt 21.09.2022 fh 20 dt 21.09.2022 |