| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 425821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kult Festiv nderkomb film per te drejt njeriut ne Shqip edic 20 VKAK120 4.4.25 UK860 28.4.25 Akt marrvesh16217/2 19.6.25 Sit20.9.25 Pv marr drz 20.9.25 Fat 5/25 20.9.25 |