| Executed | 14.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 340021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MEDIAVISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,372,500 |
| Amount | 2,372,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor film dokumentar mbaj tat burim VKAK 81 5.3.2024 Urdh kryetr 898 13.3.2024 Akt marrvesh 11417/1 14.3.2024 Sit 31.5.24 Proc verb marr drz 31.5.24 Fat 1/2024 3.6.24 Pv sqarues 3.6.24 Ditar Detyrimi 27900 |