| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 6321018222021 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2101822,Shtepia Studio Kadare, lik Blerje botime , Kerkese 2 dt 08.11.2021, pv. dt. 01.12.2021 fat 138/2021 dt 01.12.2021 hf. 2 dt 01.12.2021 urdher nr.4 dt 20.12.2021 |