| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9610570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AMARA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 63,735 |
| Amount | 63,735 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik akomodim ne hotel, urdher sherbim nr 237 dt 2.7.2024 ft nr 598/2024 dt 3.7.2024 |