Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 83,644 |
| Amount | 83,644 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz energjie, fat nr 47988 dt 09.12.2025 kont rnr P070868 |