| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16021090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Shpenz. dekorim arredim ambienti, UP nr 19/1 dt 28.03.2024. PV prokurimeve me vlere te vogel dt 4.04.2024 Pv fituesi dt 4.04.2024. Fature nr 36 dt 3.07.2024 |