| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 28921090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ALBA - ROAD |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Blerje polisterol për nevojat e shfaqjes Horoskopi Babilonas UP nr 28/2 dt 02.10.2024 PV fit.dt 03.10.2024 PV marrjes dorëzim dt 07.10.2024 Fat nr 4036/2024 FH nr 27 dt 18.10.2024 |