| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 14021010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Altjon Isa |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 309,000 |
| Amount | 309,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Sherbime Punetorie Teatri Projekt Creative Art Residency, Rregullat PRAG, Meno 173 dt 12.0525, PV nr 173/4 dt 13.06.25, Kontr nr 244/1 dt 19.06.25, PV nr 244/2 dt 30.06.25, FT nr 10 dt 30.06.25 |