| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 18221090102023 |
| 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 dekori i shfaqjes me kukulla ne Festivalin e Kukullave Xinxifilo 23 Pogradec, Urdhër nr 12 dt 01.05.2023 Fat nr 384/2023 dt 17.08.2023 |