| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 48710120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 938 dt 23.8.2023 pksh dt 1.9.2023 fat nr 19 dt 01.09.2023 |