| Executed | 08.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 12021010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,700 |
| Amount | 117,700 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-602- blerje materiale pune pv studim tregu 353/2 dt 24.10.2023 ft 2022868 dt 24.10.2023 fh 8 dt 24.10.23 |