| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 18710120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- rikonstruksion ambienteve te zyrave,UP nr.51 dt 24.10.2023, ft oferte 200/2 dt 24.10.2023,nj fituesi 200/5 dt 25.10.2023, fature nr.1331/2023 dt 21.11.2023,FH nr.5 dt 21.11.2023, pvmd 200/9 dt 21.11.2023 |