| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 18810120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- rikonstruksion ambienteve te zyrave,UP nr.55 dt 8.11.2023, ft oferte 210/3 dt 8.11.2023,nj fituesi 210/6 dt 9.11.2023, fature nr.1390/2023 dt 6.12.2023,FH nr.7 dt 6.12.2023, pvmd 210/12 dt 6.12.2023 |