Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15510120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 112,985 |
| Amount | 112,985 lekë |
| Invoice description | 1012015 - AQSHF 2025 - sherbim energjie tetor, fat nr 43700 dt 10.11.2025 |