| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 24810120242020 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | NAM-NAM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,820 |
| Amount | 90,820 lekë |
| Invoice description | TOB Teatri Kombetar Operas dhe Baletit,pagese blerje lenjge per pritje fat nr 1 dt 04.12.2020 serial 94864351fhyrje nr 48 dt 04.12.2020 up nr 600/1 dt 4.12.2020 pv nr 600/2 dt 04.12.2020 |