| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7010120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - pagese per printim materialesh, up nr 80/1 dt 03.06.2024, pvmd nr 80/5 dt 05.06.2024, fat nr 926/2024 dt 05.06.2024, FH nr 5 dt 05.06.2024 |