| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 17910120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,900 |
| Amount | 39,900 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- sherbim mirembajtje pajisje zyre, UP 63 dt 30.11.2023, pv 219/3 dt 30.11.2023, fature nr.1391/2023 dt 06.12.2023, pvmd 219/5 dt 06.12.2023 |