| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 5621200032023 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Qendra Tirana Film Commission |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2120003 Klubi i Futbollit Gramozi shpenz.per te tjera mat.dhe sherb.operative, lik.fat.nr.14/2023 dt.17.11.2023,urdher nr.545 dt.09.10.2023,kontrate sherbimi nr.4831 prot.dt.09.10.2023,situ. dt.13.10.2023, vend.i K.A.Kult.nr.10dt.06.10.2023 |