| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 18721090102020 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Sherbime te tjera 755,000 |
| Amount | 755,000 lekë |
| Invoice description | 2109010 Qendra e Artit,festivali kombetar edicion 10 urdher nr15 urdher 14 marrveshje bashkpunimi me keshill Qarkut ftes ofert vendim kon dt09.10.2020 fature nr, 5 seri 15085805 |