| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per lyerje ambienti urdh nr 25 dt 24.03.2026 pv testim tregu nr 86/3 dt 24.03.2026 fat nr 323 dt 27.03.2026 |