| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 14410120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DALIPI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,750 |
| Amount | 99,750 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese per sherbim lyerje dhe mmb bdertese, urdh nr 61 dt 21.10.2025, aft nr 1364 dt 28.10.2025 |