Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 18210120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 102,757 |
| Amount | 102,757 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz energjie fat nr 260102044385 dt 31.12.2025 kont rnr P-070868 |