| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 14710570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ETLEVA HASKU |
| Branch | Tirane |
| Category | Kancelari 97,190 |
| Amount | 97,190 Albanian lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik Blerje materjale dizifektimi, up nr 8 dt 3.9.2024 pv dt 3.9.2024 ft nr 5/2024 dt 6.9.2024 fh nr 3 dt 6.9.2024 |