| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 26110120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 11,581 |
| Amount | 11,581 Albanian lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd sherb printim kerk 160 dt 22.02.2022 up 160/2 dt 22.02.2023 kont 160/3 dt 01.03.2023 pksh 160/4 dt 11.05.2023 fat 134 dt 11.05.2023 |