| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 11921090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | UDHETARI 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, Shërbim transporti Trupa e Teatrit te Kukullave Maq e Veriut, Fat nr. 281/2023 dt. 30.05.2023, U.Pr nr.12 dt 01.05.2023 |