| Executed | 02.11.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 17221090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 915,350 |
| Amount | 915,350 lekë |
| Invoice description | Qendra e Artit 2109010 pages festivali kombetar i orkestes e harqeve urdher nr, 28/1 dt.01.09.2021 uerdher 28/2 dt.06.10.2021ftese per oferte njoftim fituesi vendim fature nr, 4/2021 dt.12.10.2021 |