| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9621010762025 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | Vilson Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative 2024- Sherbime Transporti , UP nr 257/5 dt 26.06.2025, PV nr 257/7 dt 27.06.2025, Kontr nr 257/8 dt 27.06.2025, FT nr 30/2025 dt 30.06.2025, PV nr 257/9 dt 30.06.2025 |