| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5210570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 246,220 |
| Amount | 246,220 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis, lik bileta avioni, up nr 3 dt 17.4.2024 ft oferte dt 18.4.2024 njof fituesi dt 19.4.2024 ft nr 253/24 dt 19.4.2024 |