| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 28910120242018 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1012024 TOB 2018 mater elektrike u.prok 668/2 11.10.18 ft ofert 23.2.18 njof fit 12.10.18 kontr 17.10.18 fat 527 17.10.18 ser 67894827 |