| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 15121010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | QENDRA 75 |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-lik qera mjete transp up blerje vog 455/2 dt 12.12.2023 kont 445/3 dt 12.12.2023 ft 146 dt 18.12.23 pv 18.12.23 |