Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 12610120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 173,755 |
| Amount | 173,755 lekë |
| Invoice description | 1012015 - AQSHF 2025 - sherbim energjie, fat nr 35197 dt 09.09.2025 |