| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15310120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 192,500 |
| Amount | 192,500 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - pagese qera salle per eventin e filmit kthimi i ushtrise s e vdekur + sherbim pritje, vendim nr 117/6 dt 18.09.2024, program nr 151/2 dt 19.11.2024, urdh nr 39 dt 04.12.2024, fat nr 182 dt 26.11.2024 |