| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 20521090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | High tech supplies |
| Branch | Elbasan |
| Category | Kancelari 89,740 |
| Amount | 89,740 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Kancelari UP nr 52 dt 30.09.2024 PV Fit.dt 01.10.2024 Faturë nr 1897/2024 FH nr 17 PV marrjes dorëzim dt 02.10.2024 |