| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 25321090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,155 |
| Amount | 20,155 lekë |
| Invoice description | 2109010 Qendra e Artit Te tjera materiale per realiz.e skenografise shfaqja cifti cuditshem Fat nr 243/2022 fh nr 35 dt 01.11.2022 |