| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 76910120242023 |
| 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-likujd pritje percjellje kerk 29.9.2023 up 3.10.2023 ft 22 dt 9.10.2023 pksh 9.10.2023 |