| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 5410120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Steljo Gaçe |
| Branch | Tirane |
| Category | Te tjera transferime korrente 284,800 |
| Amount | 284,800 lekë |
| Invoice description | 1012015 - AQSHF 2025 -Shp per organizim turneu per shfaqje filmi,Marr bashkepunimi nr 36/1 dt 06.02.2025,Kont nr 36/3 dt 17.03.2025,Urdh Pag nr 19 dt 15.04.2025,FAT nr 5/2025 dt 01.04.2025 |