| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 401221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,164,500 |
| Amount | 3,164,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Tirana Mediterranena Film Festival Gest Mesdh Film Mbajt tat bur VKAK 77 dt10.3.25 UK 635 dt26.3.25 Akt Marrv 11978/1 dt26.3.25 Sit 4.5.25 PV marr dorz 4.5.25 Fat 11/2025 dt22.9.25 |