| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17110120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FIOAR-2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,010 |
| Amount | 30,010 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje ngjitues hekur-beton, urdh nr 74 dt 10.12.2025 pv nr 235/3 dt 10.12.2025 fat nr 7341 dt 11.12.2025 fh nr 17 dt 11.12.2025 |