| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 4010120242022 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,222 |
| Amount | 36,222 Albanian lekë |
| Invoice description | Teatri Kombetar i Operas Baletit dhe Baletit 1012024,Likujd karta aksesi fat nr 822 dt 22.12.2021 fh nr 37 dt 22.12.2021 pverbal dt 22.12.2021 up nr 219 dt 13.12.2021 |