| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 12421090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Dita Nderkombetare e kercimit 2024 Urdher zhvillim aktiviteti nr 18/1 dt 18.03.2024 Kontr.dt 26.03.2024 PV dt 19.04.2024 Fat nr 7/2024 dt 13.06.2024 |