| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 7421010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | A R B E R |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,600 |
| Amount | 52,600 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2022-602-akomodim +kuote ushqimore (pritje percjellje) urdher 206/1 dt 6.10.2022 kontrate 206/2 dt 10.10.2022 ft 1170 dt 20.10.2022 pv 80/3 dt 8.6.2022 urdher lik 206/3 dt 20.10.2022 |