| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 8510120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje kurora lulesh, urdh nr 36 dt 26.05.2025, fat nr 160 dt 26.05.2025 |