| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 28821090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Materiale te ndryshme pune për nevojat e institucionit UP nr 30/2 dt 11.11.2024 PV fit.dt 12.11.2024 PV marrjes dorëzim dt 19.11.2024 Fat nr 58/2024 fh nr 31 dt 20.11.2024 |