| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 21910570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SIMON ARAPI |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025,sherbim mjete me qera vetur kont sherbimi nr 432/23 dt 12.09.2025 urdher nr 432/123 dt 12.09.2025 pv nr 432/21 dt 12.09.2025 pv mmd nr 432/22 dt 20.10.2025 ft nr 56/2025 dt 20.10.2025 |