| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 16710120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 178,000 |
| Amount | 178,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 604 shpenzime pritje percjellje e qiramarrje ambienti per projektin e filmit Mesonjetorja, program 151/1 dt 24.10.2023, fature nr.136/2023 dt 27.10.2023, urdher nr.57 dt 20.11.2023 |