| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 3321090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 2109010 Qendra e Artit Materiale elektrike per ndricim, UP nr.3 dt.01.02.2022, FH nr.4 dt.07.03.2022, Fat. nr.132/2022 dt.07.03.2022 |