| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 67710120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,456,056 |
| Amount | 1,456,056 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd qera skenografi kerkese nr 882 dt 31.07.2023,kontrate nr 882/1 dt 20.09.2023,fature nr 265 dt 07.12.2023,pksh nr 882/2 dt 07.12.2023,kalenari artistik shtator 2023 |