| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 17921090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2109010 Qendra e Artit, Festat e njësive Adm. KA FESTE NE BYSHEK Urdhër zhvillim aktiviteti nr 22 dt 06.09.2023 PV fituesi dt 11.09.23 Kontr.dt 12.09.2023, Fat nr 10/2023 dt 11.10.2023 |