| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 20121090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Materiale elektrike UP nr 43 dt 03.07.2024 PV fit.dt 04.07.2024 Fat nr 170/2024 fh nr 14 PV marrjes dorëzim dt 05.07.2024 |