| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 11621090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 383,000 |
| Amount | 383,000 lekë |
| Invoice description | 2109010 Qendra e Artit, Festa ne Qendren Administrative, Ur.Zhvillim aktiviteti nr.13 dt.24.07.2023 , Kontrate dt. 31.05.2023, Fat nr. 9/2023 dt. 21.07.2023 |