| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 17621090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 344,400 |
| Amount | 344,400 lekë |
| Invoice description | Qendra e Artit 2109010 pages koncerti artistik urdher nr.30 dt, 09.09.2021 proces verbal njoftim fituesi situacion dt. 15.10.2021 fature nr. 5/2021 dt, 21.10.2021 |