| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2410120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Kancelari 13,850 |
| Amount | 13,850 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per blerje materiale elektrike urdh nr 13 dt 23.02.2026 pv testim tregu nr 61/3 dt 24.02.2026 fat nr 239 dt 24.02.2026 fh nr 4 dt 24.02.2026 |