| Executed | 05.05.2023 |
|---|---|
| Registered | 29.04.2023 |
| Invoice | 143421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ANIMA PICTURES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,276,500 |
| Amount | 1,276,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Nentedhjetet dshtate vkak 195 dt 05.10.22 prev 05.10.2022 uk 38297 dt 31.10.2022 pv 15.12.2022 sit 15.12.2022 fat 98/2023 dt 27.12.2022 |