| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 9810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL KARASANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - sherbim dhe mmb aparaturash, up nr 40 dt 19.006.2025, pv tastim tregu nr 118/3 dt 19.06.2025, fat nr 8 dt 24.06.2025, pvmd nr 118/5 dt 24.06.2025 |