| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 12010120242025 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012024 Teat Oper Balet -shpenz pritje percjellje ne kuader te eventit Aida, kerkese nr 138 dt 07.02.2025, up nr 138/3 dt 07.02.2025, nj fit nr 138/1 dt 07.02.2025, fat nr 2 dt 11.02.2025, pksh nr 13/4 dt 11.02.2025 |