| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 18321090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | FONDACIONI "DRIN" |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 727,500 |
| Amount | 727,500 lekë |
| Invoice description | Qendra e Artit Elbasan festa ne qendrat administrative, urdher adm 10 dt 10.5.2019, pv fituesi 17.5.2019, kontrat 17.5.2019, fature 11 seri 000684 |