| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 18521090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 193,000 |
| Amount | 193,000 lekë |
| Invoice description | 2109010 Qendra e Artit, Festa e Gështenjës Urdhër zhvillim aktiviteti nr 30 dt 12.10.2023 PV fituesi dt 20.10.2023 Kontr.dt 25.10.2023 Fat nr 13/2023 dt 16.11.2023 |