| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 21221090102023 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | VAMABEKS |
| Branch | Elbasan |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, Shërbime të tjera - Blerje per shfaqjen Zysh e dashur UP nr 28/4 dt 11.09.2023 PV fituesi dt 18.09.2023 Fat nr.1/2023 fh nr 23 dt 06.11.2023 |