| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 7421090102022 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ZAMIRA LALOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2109010 Qendra e Artit Sherbim arredimi per akt."Sofra Elbasanit" , UP nr.6/2 dt.01.03.2022, Fat. nr.14/2022 dt.07.04.2022 |