| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 16321090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,910 |
| Amount | 12,910 lekë |
| Invoice description | 2109010 Qendra e Artit Materialle per mirmbajtje skenen e teatrit,Fatur nr.186/2022 dt.15.09.2022,FH nr.21 dt.15.09.2022 |