| Executed | 28.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 6810120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd pritje percjellje fat nr 5 dt 23.10.2022 up nr 728/1 dt 10.10.2022 pvv nr 728/3 dt 20.10.2022 kerkese nr 728 dt 12.09.2022 |