| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | iMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1012015 - AQSHF 2026 -pagese per mbushje me gaz e sistemit ftohes urdh nr 55 dt 18.06.2026 fat nr 12 dt 22.06.2026 pv nr 170/4 dt 22.06.2026 |