| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 16521090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,714,100 |
| Amount | 1,714,100 lekë |
| Invoice description | 2109010 Qendra e Artit pages festivali nderkombetar i teatrove urdher nr.10.11 marrveshje kuader bashkpunimi ftese per ofert pverbal kontrat dt, 07.09.2020fature nr,44 seri 6089193 |