| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5610120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese blerje tonera urdh nr 49/1 dt 11.02.2026 fat nr 34 dt 12.02.2026 fh nr 2 dt 12.02.2026 |