| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 28721090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,690 |
| Amount | 15,690 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Mallra - baner për nevojat e shfaqjes Horoskopi Babilonas 2024 UP nr 28/3 dt 02.10.2024 PV fit.dt 02.10.2024 PV marrjes dorëzim dt 08.10.2024 Fat nr 423/2024 fh nr 23 dt 06.11.2024 |