| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 14710120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,990 |
| Amount | 38,990 lekë |
| Invoice description | 1012015 - AQSHF 2025 -blejre bileta per jashte vendit, up nr 53 dt 02.09.2025, nj fit nr 163/6 dt 03.09.2025, fat nr 1515 dt 04.09.2025 |