| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 547521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,300 |
| Amount | 255,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag tat ne burim Festivali Nderkombetar i filmit per te drejtat e njeriut ne Shqiperi 2023 edic i 18-te Urdher pagese 1500 tat i mbajt ne burim J62424003O1500002309 Per muajin shtator 2023 |