| Executed | 08.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 270021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KINOSTUDIO DAR DAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Seriali Nina VKAK41 dt6.2.24 UK411 dt9.2.24 Akt Marreveshje 6521/1 dt9.2.24 Situacion 18.3.24 Proc vrbl marrje drz dt18.3.24 Fat4/2024 dt18.3.24 |