| Executed | 17.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 9921090102019 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 464,000 |
| Amount | 464,000 lekë |
| Invoice description | Qendra e Artit Elbasan pagese koncerti simfonik urdher nr, 4 dt, 01.03.2019 p-v njoftim fituesi 05.03.2019 vendim dt, 05.03.2019 kontrat dt. 05.03.2019 fature nr, 9 dt, 20.03.2019 seri 4668240 nr.12 |