| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 309721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ICTS Media |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artistik kulturor Cmimet kombetare ne inovacion ICT Awards' VKAK 115 dt.03.06.2022 Prev 03.06.22 uUK 20858 dt.03.06.22 akt marr 20859/1 dt 03.06.22 sit 03.06.22PV 11.06.22 fat 21/22 dt.13.06.22 |