| Executed | 16.05.2023 |
|---|---|
| Registered | 29.04.2023 |
| Invoice | 143221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Tirana Film Commission |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 951,000 |
| Amount | 951,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Ekpozite Tirana daily Vkak 27 dt 08.02.23 prev 08.02.23 uk 5968 dt 10.02.23 akt marrv 5968/1 dt 10.02.23 pv 18.02.23 sit 18.02.23 fat 11/2023 dt 05.04.23 |