| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1410570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Transferta per Albafilm 276,125 |
| Amount | 276,125 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd financim projekti bileta udhetimi vend KMP nr 507 dt 10.10.2022 vend Kryet nr 507/2 dt 14.10.2022 buxhet nr 507/1 dt 10.10.2022 urdh nr 44 dt 18.01.2023 fat nr 118/2023 dt 27.01.2023 |