| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 23321090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,700 |
| Amount | 15,700 lekë |
| Invoice description | Qendra e Artit 2109010 Materiale elektrike up nr, 59 dt. 08.12.2021 urdher komisioni nr01 dt, 01.01.2021 fature nr, 56/2021 dt,15.12.2021 |