| Executed | 08.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 15021010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Videomobile |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 2,894,280 |
| Amount | 2,894,280 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-lik blerje paisje fotografie up 265 dt 16.8.2023 njoft fit 266/9 dt 18.9.2023 kontrate 266/10 dt 20.9.2023 ft 418 dt 25.10.2023 fh 9 dt 25.10.2023 |