| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 21821090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,100 |
| Amount | 48,100 lekë |
| Invoice description | Qendra e Artit materiale elektrike urdher nr01 dt.01.01.21 up nr, 51 dt.22.11.2021fature nr. 12/2021 dt.07.12.2021 FH nr.17 dt.07.12.2021 |