| Executed | 24.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 12310570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,980 |
| Amount | 117,980 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-blerje kondicionere, up 4 dt 15.8.22, pv dt 16.8.22, fh 1 dt 17.8.22, fat 16653/2022 dt 17.8.22 |