| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 36010120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | VLS BALKAN |
| Branch | Tirane |
| Category | Sherbime te tjera 208,411 |
| Amount | 208,411 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd transport per skenografi kostumografi AIDA kont 648/1 dt 3.07.2023 kalend artistik 20.07.2023 vendim 386/5 dt 20.07.2023 ft 42 dt 4.7.2023 |