| Executed | 09.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 910120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Eledi Dyrkaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per mmb e faqes web, urdh nr 6 dt 22.01.2026pv testim tregu nr 25/2 dt 23.01.2026 fat nr 5 dt 28.01.2026 pvmd nr 25/4 dt 28.01.2026 |