| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13610120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SOKOL KARASANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 shpenzime mirembajtje aparaturash, UP nr.37 dt 04.09.2023, pv nr.171/2 dt 06.09.2023, fature nr.97 dt 08.09.2023, pvmd 171/4 dt 08.09.2023 |