| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 4521090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan , Shpenz.telefonie dhe interneti UP nr 3/1 dt 03.03.2023 PV dt 07.03.2023 Fature nr 9/2023 dt 10.03.2023 |