| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 17921090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2109010 Qendra e Artit Ditet festive te NJ.A. Byshek ,U.D nr.42 dt.26.08.2022,Preventivdt.26.08.2022,Procesverbal te.05.09.2022 Kontrate dt.06.09.2022, Fature nr.9/2022 dt.03.10.2022 Fatur nr.33/2022 dt.09.03.2022 |