| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 5221090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | INTER ELIS |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,200 |
| Amount | 45,200 lekë |
| Invoice description | 2109010 Qendra e Artit Pagese Materiale skenografie per shfaqen"jashte bie bore" UP nr.9/1 dt.01.03.2022, Fat. nr.63/2022 dt.24.03.2022 |