| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7610120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese per kurore me lule urdh nr 502 dt 21.05.2026 fat nr 216 dt 20.05.2026 |