Arkivi Qendror i Filmit (3535) → FURNIZUESI I TREGUT TE LIRE
| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 8910120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 132,486 |
| Amount | 132,486 lekë |
| Invoice description | 1012015 - AQSHF 2026 -shp energji elektrike,fat nr 35937 dt 08.062026 |