| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 21110570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,240 |
| Amount | 78,240 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese riparim kondicionere,up 13 dt 8.11.2021,pv dt 8.11.2021,fat nr 56/21 dt 9.11.2021 |