| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 24010570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | JURREI / TIRANE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,300 |
| Amount | 78,300 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, Materiale pastrimi , up. 14 dt 07.12.2021, pv. 09.12.2021 fat 264/2021 dt 13.12.2021 , fh. 3 dt 13.12.2021 regj. prok. 30 dt 14.01.2021 |