| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9210120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adrisa Asllanaj |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 97,950 |
| Amount | 97,950 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime printimi, up nr 24 dt 09.07.2024, urdh nr 25 dt 10.07.2024, pvmd nr 93 dt 10.07.2024, fat nr 2/2024 dt 10.07.2024, fh nr 7 dt 10.07.2024 |