| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 7010120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,050 |
| Amount | 11,050 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2026 - pagese honorare kontr nr 113/1 dt 24.04.2026 urdh nr 43 dt 12.05.2026 listepagese tatim ne burim |