| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 27121090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Qendra e Artit Elbasan materiale ndricimi, up 26 dt 21.10.2019, pv 28.10.2019, fature 76381005, fh 18 dt 30.10.2019 |