| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 4110120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Donetin Dvorani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese per riparim printeri urdh nr 17 dt 04.03.2026 pv testim tregu nr 72/3 dt 04.03.202026 fat n r32 dt 04.03.2026 |