| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Sokol Ciku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,970 |
| Amount | 99,970 lekë |
| Invoice description | 1012015 - AQSHF 2026 -pagese per sherbim ripaim elektrike dhe hidraulike urdh nr 37 dt 27.04.2026 fat nr 6 dt 04.05.2026 |