| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 21810570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Vilson Rama |
| Branch | Tirane |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025,sherbim trnsporti materiale te zyrave urdher nr 339/7 dt 16.09.2025kont sherbimi nr 339/19 dt 16.09.2025pv nr 339/17 dt 16.09.2025 pv mm d nr 339/20 dt 22.09.2025 ft rn 39/2025 dt 22.09.2025 |