| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15710120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL KARASANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - ppagese per sherbim mmb kond, up nr 35 dt 18.11.2024, pv tregu nr 150/3 dt 18.11.2024, urdh nr 36 dt 19.11.2024, pvmd nr 150/5 dt 19.11.2024, fat nr 34 dt 19.11.2024 |