| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 9510570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik bileta udhetimi, up nr 6 dt 2.7.2024 ft oferte nr 3 njof fituesi dt 3.7.2024 ft nr 600 dt 4.7.2024 |