| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 18410120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adrisa Asllanaj |
| Branch | Tirane |
| Category | Kancelari 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 blerje kancelari, UP nr.71 dt 18.12.2023, pv 231/3 dt 13.12.2023, fature nr.28/2023 dt 14.12.2023, FH nr.10 dt 14.12.2023 |