| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 28321090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Fatmir Dushku |
| Branch | Elbasan |
| Category | Sherbime te tjera 22,500 |
| Amount | 22,500 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, Blerje cadrash per nevojat e aktivitetit PEPE 2024 UP nr 27/1 dt 02.09.2024 PV dt 02.09.2024 PV marrjes dorezim dt 03.9.2024 Fat nr 4/2024 fh nr 28 dt 30.09.2024 |