| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2810120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SMART MARKET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,982 |
| Amount | 19,982 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 blerje materiale pastrimi, UP nr.11 dt 19.02.2024, pv nr.38/3 dt 19.02.2024,fature nr.17388/2024 dt 20.02.2024, FH nr.1 dt 20.02.2024, pvmd 38/5 dt 20.02.2024 |