| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 29221090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | IRAKLI AZISI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,952 |
| Amount | 14,952 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Mallra - bojra për nevojat e institucionit UP nr 30/3 dt 18.11.2024 PV dt 18.11.2024 PV marrjes dorëzim dt 25.11.2024 Fat nr 103/2024 dt 05.12.2024 FH nr 33 dt 25.11.2024 |