| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 7610120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - projekti ACE per sherbimi redaktimi, titrimi dhe pershtatje materiali, marreveshje nr 102 dt 25.04.2023, kontr nr 102/9 dt 02.11.2023, listepagese |