| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 25621090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SOKOL MERKO |
| Branch | Elbasan |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2109010 Qendra e Artit Te tjera materiale per realiz.e skenografise shfaqja cifti cuditshem Fat nr 181/2022 fh nr 38 dt 09.11.2022 |