| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 19421090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | QENDRA "ACTION FOR ALBANIA" |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 279,600 |
| Amount | 279,600 lekë |
| Invoice description | Qendra e Artit Elbasan takim Folkloristeve Elbasan urdher 12 akt marrveshje kontrat fature nr, 11 seri 12841700 |