| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 7521090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109010 Qendra e Artit Materiale skenografie dhe rekuizite per shfaqen "Jashte bie Bore" U.P nr.9/5 dt.28.03.2022, Fature nr.185/2022 dt.07.04.2022 FH nr.12 dt.07.04.2022 |