| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 28521090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Materiale te ndryshme per nevojat e shfaqjes Horoskopi Babilonas 2024 UP nr 23/4 dt 01.11.2024 PV fit.dt 01.11.2024 PV marrjes dorezim dt 04.11.2024 Fat nr 33/2024 fh nr 21 dt 05.11.2024 |