| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1110120152022 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | MIGEL LILE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015, Pagese blerje mat lyerje, Memo dt 7.2.22 uprok 1 dt 8.2.22 pv 1 dt 9.2.22 fat nr 102 dt 9.2.22 fh 1 dt 10.2.22 |