| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 7410101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 83,890 |
| Amount | 83,890 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik ndertesa administrative,up 4075/2 dt 20.11.18,ft of 4075/3 dt 20.11.18,njof fit dt 20.11.18,kontrate nr 3894/2 dt 23.11.18,kerkese dt 12.3.19, fat nr 10 dt 12.3.19 ser 63686810 |