| Executed | 30.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 8521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult Festivali nderk per te drejtat e mejtiru VKAK 42 dt 26.03.2019 Uk 13894 dt 29.03.19 Marrvshj 13894/1 dt 29.03.19 sit 23.09.2019 fat 70350860 dt 13.11.2019 pv 23.09.2019 |