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489,600 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ALAR FOOD - SERVICE

Payment record

Executed25.11.2025
Registered20.11.2025
Invoice18121010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryALAR FOOD - SERVICE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 489,600
Amount489,600 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Sherb Kuote Ushq Punetorine Projekt Creative Art Residency, Rregullat PRAG , Memo nr 371 dt 26.08.2025, NJF nr 371/7 dt 01.10.2025, Kontrat nr 432/1 dt 02.10.2025, FT nr 790 dt 10.10.2025, Pv