| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8610120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,900 |
| Amount | 64,900 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per blerje materiale per ndricim urdh nr 51 dt 26.05.2026 fat nr 711 dt 26.05.2026 fh nr 11 dt 26.05.2026 |