| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10721010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Altjon Isa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Sherbime Punetorie Teatri Projekt Creative Art Residency, Rregullat PRAG, Meno 245 dt 19.06.25, PV nr 245/1 dt 20.06.25, Kontr nr 245/2 dt 20.06.25, PV nr 245/3 dt 30.06.25, FT nr 9 dt 30.06.25 |