| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 27021090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,883,000 |
| Amount | 1,883,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Koncert mbrëmje Gala 2024 Urdher zhvillim aktiv.nr 34 dt 18.11.24 PV dt 25.11.24 Kontr.dt 02.12.2024 Fat 13/2024 PVMD dt 30.12.2024 |