| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 72921350012020 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 267,600 |
| Amount | 267,600 lekë |
| Invoice description | BASHKIA PERMET SHPENZIME PER AKTIVITETIN KINEMAJA VERORE FAT NR 10 NR SER 75683760 DT 24.08.2020 VKB NR 56 DT 11.08.2020 KONTRATE NR 2329 DT 21.08.2020 URDHER NR 352 DT 15.09.2020 |