| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2610120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | LINDAR MUÇA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 sherbim printim baneri dhe posteri, projekti ACE, fature nr.13/2023 dt 06.12.2023, FH nr. 12 dt 06.12.2023, urdher nr.10 dt 15.02.2024 |