| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 669021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TEO FILM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 897,925 |
| Amount | 897,925 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art-kult Shfleto Promo Talent Reja Art nepermjet Produks Audio-librave Mbajt tat burim VKAK 340 22.10.24 UK 3029 31.10.24 Akt Marrv 41909/1 1.11.24 Sit 20.12.24 PV marr dorz 20.12.24 Fat 04/2024 24.12.24 |