| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 5410120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 42,472 |
| Amount | 42,472 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-pages blerje hard disku fat nr 10/2023 dt 27.01.2023 fh nr 3 dt 27.01.2023 urdh nr 12 dt 10.03.2023 kontr nr 106/14 dt 14.07.2022 |