| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 3910570012020 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1057001 Q.K.KINEMA. 2020 Lik dizinfektim up 5 dt 23.04.2020 pv 27.04.2020 fat 81588197 nr 164 dt 27.04.2020 |