| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 20810570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Tirane |
| Category | Sherbime te tjera 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese blerje boje per lyerje zyrash,up 10 dt 04.11.2021,pv dt 05.11.2021,fat 79/2021 dt 9.11.21 |