| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 6410120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Zamir Çeno |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese per blerje tonera, up nr 14 dt 02.04.2025, pv vleresim ofertash nr 66/3 dt 02.04.2025, pvmd nr 66/5 dt 03.04.2025, fat nr 5 dt 03.04.2025, fh nr 3 dt 03.04.2025 |