| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 2321090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IB GAZ SHA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 2109010 Qendra e Artit Gaz per ngrohje per aktivitetin "Koncert tematk" Fatur nr.89/2022 dt.26.01.2022 |