| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16710120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,990 |
| Amount | 18,990 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz blerje bileta avioni, up nr 71 dt 19.11.2025 ft ofrt nr 223/3 dt 19.11.2025 nj fit nr 223/6 dt 21.11.2025 fat nr 2437 dt 20.11.2025 |