| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 9121090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | QENDRA LARALARA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,299,535 |
| Amount | 1,299,535 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Aktivit.e dites se Veres Koncert Udhëtim ne fjale e tinguj Urdher zhv.aktivit.nr 16 dt 12.02.2024 PV dt 20.02.2024 Kontr.dt 23.02.2024 Fature nr 1/2024 dt 20.03.2024 |