| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,990 |
| Amount | 84,990 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik bileta avioni, urdher nr 45 dt 10.2.2025 up nr 78/7 dt 10.2.2025 ft oferte nr 78/8 dt 10.2.2025 njof fituesi (pv vleresim ofertash) nr 78/10 dt 11.2.2025 ft nr 360/2025 dt 11.2.25 |