| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3921090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | SHOQATA KULTURA SKAMPA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 896,000 |
| Amount | 896,000 Albanian lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Koncert Gala 2023, Urdher zhvillim aktiviteti nr 31 dt 01.12.2023 PV dt 01.12.2023 Kontr.dt 15.12.2023 Fature nr 1/2024 dt 12.02.2024 |