| Executed | 03.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4710570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,720 |
| Amount | 93,720 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik furnzim blerje per fotokopje, up nr 110/8 dt 24.2.2025 njof fituesi nr 110/14 dt 24.2.2025 kontrate nr 110/15 dt 25.2.2025 ft nr 4279/2025 dt 10.3.2025 fh nr 1 dt 10.3.2025 pv nr 112/16 dt 18.3.25 |