| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 16421090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | HASIM KOKOSHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Mallra per nevojat e Q.Artit. UP nr 23 dt 01.05.2024. PV dt 02.05.2024. Fature nr 98 fl hyrje nr 9 dt 07.05.2024. PVMD dt 07.05.2024 |