| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 227421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Tirana Film Commission |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 593,000 |
| Amount | 593,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Ekspozita Tirana permbi cati tatim birim VKAK 76 dt.05.04.22 prev 05.04.22 UK 13415 dt.07.04.22 akt mar 13415/1 dt.07.04.22 sit 08.04.22 PV 08.04.22 fat 2/2022 dt.08.04.22 |