| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 12910120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1012015 - AQSHF 2025 -mmb e kondicionereve, urdh nr 52 dt 28.08.2025, fat nr 186 dt 29.08.2025, pv nr 161/2 dt 29.08.2025 |