| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 26210120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 198,220 |
| Amount | 198,220 lekë |
| Invoice description | 1012024 TOB 2018.bileta udhet u.prok 562/3 dt 26.9.18 ft ofert 26.9.18 njof fit 26.9.18 kontr 27.9.18 fat 1122 dt 5.10.18 ser 67310930 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2018 | Teatri Operas dhe Baletit (3535) | ASLV | 223,200 |