| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 29521090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | DUSHKU/E |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Sherbime te tjera - akomodim ne hotel, fjetje, ushqim..per nevojat e shfaqjes Horoskopi Babilonas UP nr 32/2 dt 07.10.2024 PV fit.dt 08.10.2024 PV marrjes dorëzim dt 21.10.2024 Fat nr nr 374/2024 dt 18.12.2024 |