| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 15921090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Shpenz.transporti UP nr 1 dt 04.01.2024. PV prokurimeve me vlere te vogel dt 27.05.2024 Fature nr 23/2024 dt 1.07.2024 |