| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 7121010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 275,400 |
| Amount | 275,400 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Projekti 3 me1, Ligji 10352 dt 18.11.2010, VKB nr 109 dt 15.11.2023, Vendim Bordi nr 120 dt 07.04.2025, Kontr nr 08.04.2025, PV Monitorimi nr 81/3 dt 07.05.2025, FT nr 35/2025 dt 07.05.2025 |