| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 16421090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,800 |
| Amount | 12,800 lekë |
| Invoice description | Qendra e Artit 2109010 materiale per premjeren Madama nga Argjentina urdher nr01 urdher prokurimi nr27 fature nr, 9/2021 05.10.2021 |