| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17210120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012015 - AQSHF 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020 , listepagese |