| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 15810120242022 |
| 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 | Teatri Kombetar i Operas Baletit dhe Baletit 1012024 likujd pritje percjellje fat nr 27470 dt 03.06.2022 up nr 98 dt 26.05.2022 |