| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8110120152026 |
| 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 blejre kurora me lule urdh nr 53 dt 03.06.2026 fat nr 220 dt 25.05.2026 |