| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7210120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,827 |
| Amount | 29,827 lekë |
| Invoice description | 1012015 - AQSHF 2026 - dieta jashte vendit urdh nr 120/10 dt 13.05.2026 aut nr 45 dt 13.05.2026 listepagese |