| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 13110570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 279,390 |
| Amount | 279,390 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik akomodim hoteli, urdher sherbim nr 281 dt 26.8.2024 ft nr 858/2024 dt 26.8.2024 |