| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 19010570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik dizinfektim i zyrave covid,up 16 dt 27.11.20,pv 27.11.20, fat nr 407 dt 02.12.2020 ser 93349444 |