| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 4010570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,600 |
| Amount | 15,600 Albanian lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese riparim rrjeti fat nr 11/22 dt 11.03.2022 urdh prok nr 2 dt 07.03.2022 pverbal dt 08.03.2022 |