| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 18310120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 231 blerje orendi zyre, UP nr.52 dt 30.10.2023, ft oferte 205/4 dt 30.10.2023, nj fituesi 205/8 dt 01.11.2023, fature nr.1357/2023 dt 29.11.2023, FH nr.6 dt 30.11.2023, pvmd 205/14 dt 30.11.2023 |