| Executed | 30.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 532121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARTALB FILM Productions |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,750,000 |
| Amount | 1,750,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projk kult Nje filxh kafe dhe kpc te reja vkak 36/07.03.22 prv 07.03.22 uk 1152dt 24.03.22 akt marv 11052/1 dt 24.03.22 pvmd 15.12.22 stc 15.12.22 fat 7/22 dt 15.12.22 |