| Executed | 10.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 440321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Makers Production |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistik kulturor filmi Mbjellja e pemeve VKAK 131 dt.06.10.21 UK 39285 dt.08.10.21 akt marr 39285/1 dt.08.10.2021 fat 13/2021 dt.22.10.21 PV 22.10.2021 |