| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 7821010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | T5 |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2022-602 lik qera foni up 203/2 dt 6.10.2022 ft oferte 203/4 dt 6.10.2022 kontrate 231/1 dt 11.10.2022 ft 24 dt 17.10.2022 pv 17.10.2022 |