| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 16221090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DoInAlbania |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,494,600 |
| Amount | 1,494,600 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Koncert Festiv Live në Elbasan Urdhër zhvillim aktiviteti nr 14 dt 15.08.2023 PV dt 22.08.2023 Kontr.dt.23.08.2023 Fat.nr.3/2023 dt 19.10.2023 |