| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 6610120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 blerje boje printeri, UP nr.16 dt 04.04.2023, PV i ofertave nr.85/2 dt 06.04.2023, fature nr.28/2023 dt 18.04.2023, FH nr.4 dt 18.04.2023 |