| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 14621090102021 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 21,228 |
| Amount | 21,228 lekë |
| Invoice description | Qendra e Artit materiale mirmbajtje urdher titullari urdher prokurimi nr24 fature nr. 4/2021 dt. 14.09.2021 |