| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL KARASANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - sherbim mirmbajtje aparaturash teknike, up nr 31 dt 12.05.2025, proc verb stduimi tregut nr 97/3 dt 13.05.2025, fat nr 7 dt 21.05.2025, pv md dt 21.05.2025 |