| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 11910120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | E K O V E T E R I N |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012015,AQSHF, Likujd pagese gjelberimi urdh nr 11 dt 10.07.2021 pverbal nr 11 dt 11.07.2021 fat nr 1 dt 13.07.2021 aktmarrveshje dt 13.07.2021 |