| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 19221090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | A.T.K. |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,782,190 |
| Amount | 1,782,190 lekë |
| Invoice description | 2109010 Qendra e Artit Festivali nderkombetar i teatrit Skampa, U.D. nr.44 dt.03.10.2022, Kontrat dt.07.10.2022, Preventiv dt.03.10.2022,Procesverbal dt.07.10.2022, Fature nr.1/2022 dt.26.10.2022 |