| Executed | 30.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 4510120152021 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SKY NET LOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 122,433 |
| Amount | 122,433 lekë |
| Invoice description | 1012015,AQSHF, Likujd pagese trasporti fat nr 1/2021 dt 26.03.2021 urdh prok nr 3 dt 20.03.2021 pverbal nr 3 dt 20.03.2021 |