| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7110120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SMART MARKET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,244 |
| Amount | 8,244 lekë |
| Invoice description | 1012015 - AQSHF 2025 -pagese per blerje materiale pastrimi, up nr 21 dt 28.04.2025, pv st tregu nr 91/3 dt 28.04.2025, pvmd nr 91/5 dt 30.04.2025, fat nr 40156 dt 30.04.2025, fh nr 7 dt 30.04.2025 |