| Executed | 14.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 478321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,994,000 |
| Amount | 1,994,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kulturor Festival Nderkomb i film per te drej e njeriut VKAK 57 dt 05.03.24 UK 883dt13.03.24Akt mrrvshj 11400/1dt13.03.24 Sit dt 21.09.24 PV mrrjdrz dt 21.09.24 Fat 14/2024dt21.09.24 |