| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5110120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 26,719 |
| Amount | 26,719 lekë |
| Invoice description | 1012015 - AQSHF 2026 -dieta jashte evdnit urdh nr 29 dt 07.04.2026 aut nr 79/8 dt 26.03.2026 listepagese |