| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1310120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | " A. A. " |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 362,160 |
| Amount | 362,160 Albanian lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-pages projekt ACE pagese sherbime specifike fat nr 9/23 dt 07.02.2023 urdh nr 295/1 dt 07.11.2022 kontr nr 374/4 dt 08.10.2021 memo nr 295 dt 31.10.2022 |