| Executed | 15.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 21321090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Materiale te ndryshme pune per nevojat e shfaqjes Nje martese ne dy UP nr 27 dt 03.06.2024 PV fit.dt 03.06.2024 PV marrjes dorezim dt 04.06.2024 Fat nr 171/2024 fh nr 15 dt 05.07.2024 |