Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5710120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 118,223 |
| Amount | 118,223 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz energjie fat nr 21143 dt 07.04.2026 kontr nr P-070868 |