| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 8821090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,087,250 |
| Amount | 1,087,250 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Festivali folklorik tipologjik kombetar i kenges popullore qytetare Edicioni XVIII Urdher zhv.aktiviteti nr 17 dt 12.02.2024 PV dt 21.02.2024 Kontr.dt 23.02.2024 Fature nr 3/2024 dt 08.04.2024 |