| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 5421010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | T5 |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 550,000 |
| Amount | 550,000 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-602-lik sherbim qera foni up 135/2 dt 4.4.2023 njoft fit 135/5 dt 5.4.2023 ft 23 dt 28.4.2023 pv 28.4.2023 |