| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15410120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,567 |
| Amount | 23,567 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje kuti arkive, MK nr 58 dt 12.03.2025, kontr nr 58/1 dt 30.10.2025, fature nr 256 dt 11.11.2025, fh nr 14 dt 11.11.2025, pv md dt 11.11.25 |