| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1910139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 56,286 |
| Amount | 56,286 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.69 dt 30.12.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 169/2022 dt 29.12.2022 |