| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Adrisa Asllanaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese blerje tonera urdh nr 23 dt 13.03.2026 fat nr 138 dt 17.03.2026 fh nr 7 dt 17.03.2026 |