| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 24610120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAM-NAM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,440 |
| Amount | 107,440 lekë |
| Invoice description | 1012024 TOB, pagese pritje percjellje ,up 167 dt 7.9.21,pv 425/2 dt 7.9.21,fat 6/2021 dt 27.9.21,fh 25 dt 27.9.21 |