| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10621010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,560 |
| Amount | 70,560 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Transp Punet Projekt Creative Art Residency,Rregullat Prag,Memo nr 242 dt 19.06.25,PV nr 242/1 dt 20.06.25,Kont nr 242/2 dt 20.06.25PV nr 242/3, 242/4 dt 30.06.25,FT 2597,2598 dt 30.06.25 |