| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 24821090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,450 |
| Amount | 36,450 lekë |
| Invoice description | 2109010 Qendra e Artit,materiale elektrike,Fature nr.242/2022+Flete hyrje nr.34 dt.01.11.2022 |