| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 18610120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Suela Muslija |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 49,190 |
| Amount | 49,190 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 shpenzime sherbim printimi,UP 69 dt 14.12.2023,pv 234/3 dt 14.12.2023,fature nr.365/2023 dt 15.12.2023,FH nr.11 dt 15.12.2023,pvmd 234/5 dt 15.12.2023 |