| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 9821090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DUSHKU/E |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,500 |
| Amount | 13,500 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit sherbim akomodimi te aktoreve per shfaqjen "Jashte Bie Bore" fat nr 135/2022 dt 23.04.2022 |