| Executed | 04.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 13721010762024 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Ardit Tole |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Shpen qimarrarje Automjet Projekt, UP nr 411/3 dt 08.11.2024, Kontrat nr 411/5 dt 08.11.2024, FT nr 8/2024 dt 14.11.2024, PV nr 411/6 dt 14.11.2024 |