| Executed | 15.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 17510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Kube Studios |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min Fin,Sherb printim baneri,Fat.nr 181/2022, dt.20.12.2022,proces-verbal nr 24064 dt 29.12.2022,proces-verbal dt 16.12.2022,memo nr 24064 dt 29.12.2022,memo nr 24064 dt 30.12.2022 |