| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10521010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Idi Balla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Blerje Pantera Projekt Creative Art Residency , Rregullat Prag , Memo nr 248 dt 19.06.2025, PV nr 248/1 dt 20.06.2025, PV nr 248/2 dt 24.06.2025, FT 361/2025 dt 24.06.2025, FH nr 1 dt 24.06.2025 |