| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 67810120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,241,864 |
| Amount | 2,241,864 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd qera kerkese nr 902 dt 31.07.2023,kontrate nr 902/1 dt 15.09.2023,fature nr 264 dt 07.12.2023,pksh nr 902/2 dt 07.12.2023,kalenari artistik shtator 2023 |