Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 101,237 |
| Amount | 101,237 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shhpenz energjie fat nr 7601 dt 06.02.2026 kontr nr P-070868 |