| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | XHANGOLLI GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,055 |
| Amount | 16,055 lekë |
| Invoice description | 1012015 - AQSHF 2025 - blerje materiale per pastrim urdh nr 88 dt 30.12.2025 pv nr 259/3 dt 30.12.2025 fat nr 150 dt 30.12.2025 fh nr 23 dt 30.12.2025 |