| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 26210120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 11,827 |
| Amount | 11,827 Albanian lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd sherb printim vazhd kont 160/3 dt 01.03.2023 pksh 160/5 dt 30.06.2023 ft 198 dt 30.06.2023 |