| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 17121090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,799,098 |
| Amount | 1,799,098 lekë |
| Invoice description | Qendra e Artit 2109010 pages festivali i 23 Nderkombetar i Teatrove urdher nr29 urdher 29/1 dt, 02.09.2021 procesverbal njoftim fituesi kontrat dt, 07.09.2021 fature nr, 3/2021 dt15.10.2021 |