| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 20710570012021 |
| 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 Qendra Komb Kinematografise, pagese dizinfektim i zyrave Covid 19,up 9 dt 3.11.2021,pv dt 4.11.2021,fat fiskal 74/2021 dt 08.11.2021 |