| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 18310120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,165,683 |
| Amount | 3,165,683 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pages erikonstruksion i vendruajtjeve te filmit + garanci, kontr nr 115/7 dt 11.11.2025 pvmd nr 255/1 dt 30.12.2025 fat nr 46 dt 30.12.2025 |