| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15810120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adrisa Asllanaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - pagese per blerjje tonera, urdh nr 45 dt 13.12.2024, up nr 41 dt 04.12.2024, pv testim tregu nr 157/3 dt 04.12.2024, pvmd nr 157/5 dt 05.12.2024, fat nr 4 dt 05.12.2024, fh nr 12 dt 05.12.2024 |