| Executed | 08.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 629021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,782,000 |
| Amount | 1,782,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist-kult Creative Mornings Tirana VKAK 17dt06.02.24UK389dt09.02.24Akt mrrvshj6499/1dt09.02.24Sit dt 13.12.24PV marrj drz dt 13.12.24Fat 24/2024 dt 13.12.24 |