| Executed | 20.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3010120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adrisa Asllanaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-likujd projekt ACE page sherbime printime fat nr 1/2023 dt 05.01.2023 fh nr 1 dt 05.01.2023 kontr nr 106/13 dt 14.07.2022 urdh nr 15/2 dt 10.03.2023 |