| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16510120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1012015 - AQSHF 2025 - honorare, kontr nr 224/1 dt 20.11.2025 listepagese |