| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 17610120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 201,000 |
| Amount | 201,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 604 pagese qira salle dhe pritje percjellje projekti i filimit Lulkuqet mbi Mure ,Vendim 204/3 dt 10.11.2023,urdher nr.57 dt 20.11.2023, fature 157/2023 dt 06.12.2023 |