| Executed | 12.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 19221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PAPADHIMITRI FILM PRODUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj kulturor Autobuzi 13 VAk 146 dt.27.10.20 prev 27.10.20 Uk 38282 dt 02.11.20 akt mar 38282/1 dt 02.11.20 sit 15.12.20 fat 22104929 dt 15.12.20 pv marr dorzim 15.12.20 |