Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 14810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 146,503 |
| Amount | 146,503 lekë |
| Invoice description | 1012015 - AQSHF 2025 -shpenz energjie, fat nr 36369 dt 09.10.2025 |