| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 283110120242021 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SMAGNI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012024 TOB, pagese blerje sherbim trasport fat nr 2/2021 dt 28.10.2021 pv emergjence nr 597/1 dt 25.10.2021 kerkese nr 597 dt 25.10.2021 |