| Executed | 16.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 9710120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,520 |
| Amount | 59,520 lekë |
| Invoice description | 1012015,AQSHF, Likujd pergatitej printer postera fat nr 109/2021 dt 29.07.2021 fhyrje nr 8 dt 29.07.2021 urdh nr 7 dt 29.07.2021 pverbal nr 7 dt 29.07.2021 |