| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15610120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - kompesim telefoni, vkm rn 673 dt 02.09.2025, listepagese |