| Executed | 15.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9010120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Steljo Gaçe |
| Branch | Tirane |
| Category | Te tjera transferime korrente 271,970 |
| Amount | 271,970 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 -projekti ARTE, pagese per sherbime organizimi turit pe rshfaqje filmi, marreveshje bashkepunimi nr 64/1 dt 10.04.2024, kontr nr 64/3 dt 10.04.2024, urdh nr 22 dt 09.07.2024, fat nr 15/2024 dt 02.07.2024 |