Agjensia e Industrisë Kreative Tiranë (3535) → UNION BANK SHA
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 17821010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 212,500 |
| Amount | 212,500 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 27.07.2025, Kontrate nr 298 dt 22.07.2025, PVM nr 196/2 dt 02.08.2025,Listepagese, MBAJ TAT BURIM |