| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 485921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Tirana Film Festival VKAK 270 dt4.9.24 UK2461 dt10.9.24 Akt Marrveshje 33224/1 dt11.9.24 Situacion dt28.9.24 Proces Verbal dt28.9.24 Fature17/2024 dt28.9.24 |