| Executed | 13.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 39710120242024 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012024,TKOB- pagese transporti me autobuz kthim shfaqja opera gala, up nr 602/7 dt 21.06.2024, pksh nr 602/9 dt v24.06.2024, fat nr 248/2024 dt 25.06.2024, kontrate nr 557 dt 21.05.2024 |