| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2410120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 sherbim lyerje , UP nr.6 dt 01.02.2024, pv nr.19/3 dt 01.02.2024, fature nr.6/2024 dt 05.02.2024, pvmd nr.19/5 dt 05.02.2024 |