| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 10121090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, Shërbim transporti Banda Afërdita në LIbrazhd Urdher nr 47 dt 03.11.2022 Fat nr 32/2022 PV marrjes dorezim dt 13.12.2022 |