| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 48610120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 413 dt 7.4.2023 pksh dt 1.5.2023 fat nr 12 dt 01.05.2023 vazhd |