| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 10510120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - pagese per transportin e filmit dokumentar, urdh nr 27 dt 29.07.2024, fat nr 8097021/2024 dt 16.08.2024 |