| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 14121090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2109010 Qendra e Artit Pajisje Audio Vizive(projektor) Fatur nr.993/2022 dt.23.08.2022 FH nr.19 dt.23.08.2022 |