| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17710120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje materiale per mmb e zyrave, urdh nr 83 dt 29.12.2025 pv nr 251/3 dt 29.12.2025 fat nr 20030275 dt 30.12.2025 fh nr 21, 22 dt 30.12.2025 |