| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 14510120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Artemida Nako |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese per printime dhe shtypshkrime, urdh nr 62 dt 22.10.2025, fat nr 39 dt 24.10.2025, fh nr 13 dt 24.10.2025 |