| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 20510570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis -shpenzim kurore per V.Prifti, URdher dt 06.11.2023, ft nr 90/2023 dt 06.11.2023 fat nr 929705/2023 dt 06.11.2023 |