| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 13921010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | LI-AL SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 411,600 |
| Amount | 411,600 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Sherbime Kuote Ushq Teatri Projekt Creative Art Residency,Rregullat PRAG, Memo 172 dt 12.05.25, PV nr 172/4 dt 13.06.25, Kontr nr 243/1 dt 19.06.25, PV nr 243/2 dt 30.06.25, FT nr 5,6 dt 30.06.25 |