| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 11021010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,183,200 |
| Amount | 1,183,200 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative -lik blerje mobilie dhe paisje zure per AIK up 156/1 dt 5.9.2022 njoft fit 26.9.2022 kontrate 156/11 dt 5.10.2022 ft 51 dt 26.10.2022 fh 9 dt 26.10.2022 |