| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 15410570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Kancelari 114,260 |
| Amount | 114,260 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik blerje materiale te ndryshme, up nr 10 dt 3.9.2024 ft nr 20015807/24 dt 12.9.2024 fh nr 4 dt 12.9.2024 pv dt 4.9.2024 |