Agjensia e Industrisë Kreative Tiranë (3535) → BANKA KOMBETARE TREGTARE
| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 10721010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 497,250 |
| Amount | 497,250 Albanian lekë |
| Invoice description | 2101076-AIK 2023-602-lik kontrate artistike urdher lidhje 248/3 dt 15.8.2023 kontrate 271,273,276,279 dt 17.8.2023 pv 247/3 dt 11.09.2023 urdh lik 247/4 dt 14.9.23 mbajtur tatim burim |