| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 7721010762022 |
| 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 2022-602-lik shpz qera mjete transp kerke /UP 269/2 dt 18.10.2022 ft 9 dt 26.10.2022 pv 269/5 dt 26.10.2022 |