| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 6721090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,220 |
| Amount | 46,220 lekë |
| Invoice description | 2109010 Qendra e Artit Materiale elektrike per Institucionin, UP nr.14 dt.24.03.2022, Fat. nr.179/2022 dt.05.04.2022, FH nr.11 dt.05.04.2022 |