| Executed | 05.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4421090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Ardjana Meda |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Dekorim arredim eventi ne kuader te dites se veres UP nr 6/1 dt 03.03.2023 PV dt 07.03.2023 Fat nr 25/2023 dt P.V.M.D dt 13.03.2023 |