| Executed | 24.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1110120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,050,684 |
| Amount | 1,050,684 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-pages blerje pajisje informatike fat nr 15/23 dt 01.02.2023 fh nr 7 dt 01.02.2023 kontr nr 5/12 dt 26.01.2023 njfit nr 5/11 dt 23.01.2023 urdhprok nr 5/2 dt 06.01.2023 |