| Executed | 31.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 407721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 2101001 Bashkia Tiran proj art kult fest nderk film drejtat e nj ed 17 vkak 47/07.03.22 prv 07.03.22 uk 17962/13.05.22 akt marv 17962/13.05.22 sit 24.09.22 pvmd 24.09.22 fat 33/2022 dt 24.09.22 |