| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 16010120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | URBAN FURNITURE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,093,880 |
| Amount | 2,093,880 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje mobilje pajisje zyre, kont rnr 141/3 dt 17.1.2025, fat nr 47 dt 17.11.2025, pvmd nr 141/4 dt 17.11.2025 fh nr 15 dt 17.11.2025 |