| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7210120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 -pagese per blerje materiale ndricimi, up nr 22 dt 28.04.2025, pv st tregu nr 92/3 dt 28.04.2025, pvmd nr 92/5 dt 30.04.2025, fat nr 20009244 dt 30.04.2025, fh nr 6 dt 30.04.2025 |