| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 17621090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,804 |
| Amount | 52,804 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Pagesë Mallra lende druri, UP nr 12/3 dt 12.02.2024. PV dt 12.02.2024. Fature nr 39 dt 15.05.2024. Fl hyrje nr 11 dt 16.05.2024. PVMD dt 16.05.2024 |