| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8710120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 - primbursim teleoni vkm nr 673 dt 02.09.2020 listepagese |