| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 425021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Edicioni i 23-te Tirana International Film Festival 2025 VKAK 134 dt14.5.25 UK 1028 dt 26.5.25 Akt Marrv 19482/1 dt4.6.25 Situacion 27.9.25 PV marr dorezim dt 27.9.25 Fature 17/2025 dt 27.9.25 |