| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6710120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese per kurora me lule urdh nr 42 dt 11.05.2026 fat nr 185 dt 07.05.2026 |