| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7410120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,990 |
| Amount | 8,990 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz per blerje materiale per ndricim urdh nr 44 dt 13.05.2026 fat nr 623 dt 13.05.2026 fh nr 8 dt 13.05.2026 |