| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 182221010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | ICR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2025- Sherbim Transporti Projekti Creative Art Residency, Rregullat Prag, Memo nr 422 dt 29.09.25, PV nr 422/1 dt 29.09.25, Kontr nr 422/3 dt 29.09.25, PV nr 422/4 dt 23.10.2025, FT nr 81 dt 23.10.25 |