| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 18810870352020 |
| Institution | Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | 1087035, lik digjitalizi vepras shqip, u lik 221dt 29.09.2020ur26 dt 10.02.2020 u prok4 dt 24.02.2020 pv101/6 dt 2.03.2020,njfit101/11dt14.04.2020kontr sherbimi 101/12 prot11.05.2020for101/13 dt 11.05.2020pv101/15 dt11.06.2020ft nr06, 2020 |