| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5510120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Klajdi Ogreni (L51413026T) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1012015 - AQSHF 2025 -Shp printim materialesh,Urdh prok nr 16 dt 07.04.2025,PV MD nr 62/5 dt 16.04.2025,FAT nr 179/2025 dt 16.04.2025,FH nr 4 dt 16.04.2025 |