Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6810120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 115,550 |
| Amount | 115,550 lekë |
| Invoice description | 1012015 - AQSHF 2026 -shpen\ energjie fat nr 29577 dt 10.05.2026 kontr nr P-070868 |