| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 7710570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001--lik blerje kurore varrimi per Kristaq Mitro pv emergjence 8.4.2023 ft 21 dt 8.4.2023 |