| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 21010120242019 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SOLID GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,264 |
| Amount | 60,264 Albanian lekë |
| Invoice description | 1012024,Teatri Kombetar i Operas dhe Baletit,materiale pastrimi,fat nr 69 dt 13.06.2019 seri 74530908,fhyrje nr 43 dt 13.06.2019 up nr 343/1 dt 06.06.2019 njoft ifitues dt 11.06.2019 |