| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 36210120242023 |
| 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 i Operas dhe Baletit 1012024, 602- pritje percjellje Aida, kerkese nr 647 dt 09.06.23,UP nr 647/1 dt 12.06.23,PPVV nr 647/3 dt 13.06.23, pv kryer sherb 647/4 dt 28.06.23, ft nr 17 dt 28.06.23 |