| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17310120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | TEOREN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje amteriale ndricimi urdh nr 76 dt 16.12.2025 pv nr 237/3 dt 16.12.2025 fat nr 5452 dt 16.12.2025 fh nr 18 dt 16.12.2025 |