| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 11021090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | Shoqata A Z EVENT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 988,100 |
| Amount | 988,100 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Aktivitetet e dites se Veres Sofra e Elbasanit 2024 Urdhër zhvillim aktiviteti nr 17 dt 12.02.2024 PV dt 21.02.2024 Kontr.dt.22.02.2024 Fat nr 5/2024 dt 23.04.2024 Situacion |