| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 18421090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | MIRANDA DULLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Materiale per mirembajtje skena e teatrit Urdher nr 26 dt 28.08.2023 PV fituesi dt 01.09.2023 Fat nr 11/2023 fh nr 14 PV marrjes dorezim dt 04.09.2023 |