| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 19221090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DoInAlbania |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,893,000 |
| Amount | 1,893,000 lekë |
| Invoice description | 2109010 Qendra e Artit, WORKSHOP Transformimi i neutralitetit klimatik ne ballkanin perendimor Urdher zhvillim aktiviteti nr 29 dt 05.10.2023 VKB nr 93 dt 05.10.2023 PV fituesi dt 13.10.2023 Kontr.dt 20.10.2023 Fat nr.4/2023 dt 16.11.2023 |