| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 19121090102017 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 467,400 |
| Amount | 467,400 lekë |
| Invoice description | 2109010 Teatri Skampa likujdim aktivitet u-p nr, 8 dt, 01.09.2017 p-v dt. 08.09.2017 ftesa per ofert vendim dt, 08.09.2017 fature nr, 4 dt, 02.11.2017 seri 4668230 urdhe titullari nr.8 dt. 01.09.2017 |