| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13410570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese asistence teknike fat nr 17690/22 dt 30.08.2022 pv dt 30.08.2022 urdh prok nr 7/1 dt 30.08.2022 |