| Executed | 13.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 23510120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 89 dt 16.01.2023 pksh 89/3 dt 27.0.2023 fat nr 5 dt 27.02.2023 vazhd kont 4586/1 dt 5.7.2017 |