| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4110120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 19,570 |
| Amount | 19,570 lekë |
| Invoice description | 1012015 - AQSHF 2025 -Shp bl kancelari,Urdh Prok nr 8 dt 11.03.2025,PV nr 53/3 dt 13.03.2025,PV MD nr 53/5 dt 17.03.2025,FAT nr 1976/2025 dt 17.03.2025,FH nr 2 dt 17.03.2025 |