Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 11310120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | — |
| Category | Elektricitet 196,137 |
| Amount | 196,137 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz energjie fat nr 45823 dt 10.08.2026 |