| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 13010570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik bileta udhetimi, urdher sherbim nr 281 dt 16.8.2024 up nr 8 dt 26.8.2024 ft oferte dt 26.8.2024 njof fituesi dt 26.8.2024 pv nr 1 dt 26.8.2024 ft nr 859/24 dt 26.8.2024 |