| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 19110120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 400,583 |
| Amount | 400,583 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 604 pagese per sherbim ndertimi i faqes zyrtare Projekti Ucla, kontrate 5/22 dt 18.08.2023, urdher nr.42 dt 18.09.2023, listpagese |