| Executed | 30.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3810120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 12,210 |
| Amount | 12,210 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz bileta avioni up nr 18 dt 06.03.2026 ft ofrt nr 3/7 dt 0.03.2026 n ft ofrt nr 77//2 dt 09.03.2026 fat nr 1950 dt 09.03.2026 |