| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 21010570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | iCLEAN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,240 |
| Amount | 66,240 Albanian lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese pastrim ambjentesh,up 12 dt 05.11.2021,pv dt 06.11.21,fat fisk nr 88/21 dt 9.11.2021 |