| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 11821090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,460 |
| Amount | 23,460 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, materiale skenografie dhe rekuizite , UP nr 1/8 dt 16.02.2023 Fat nr 132/2023 +FH nr 10 +PV marrjes dorëzim dt 28.04.2023 |