| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 26021090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Liri Dema |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,366 |
| Amount | 11,366 lekë |
| Invoice description | 2109010 Qendra e Artit Te tjera materiale per realizimin e skenografise shfaqja cifti cuditshem Fat nr 620/2022 fh nr 25 dt 24.10.2022 |