| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8010120152024 |
| 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 A.Q.Sh.F 2024 - pagese per sherbim dhe mmb aparaturash, up nr 79/1 dt 03.06.2024, pv nr 79/3 dt 03.06.2024, PVMD nr 79/5 dt 04.06.2024, fat nr 15/2024 dt 04.06.2024 |