| Executed | 17.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 522521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,746,700 |
| Amount | 1,746,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artis kult Festival nderkomb i film per te drejtat e njeriut ne Shqiperi 2023 edic 18 mb tat ne bur VKAK 48 7.3.23 Prev 7.3.23 UK 14354 7.4.23 Akt m14354/1 7.4.23 PVmrr dr 23.9.23 Sit23.9.23 spfat31/23 23.9.23 |