| Executed | 22.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 12710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,130 |
| Amount | 49,130 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, blerje udhetimi avioni urdher nr 22/4 dt 28.04.2026 kont sherbimi nr 221/17 dt 30.04.2026 ft nr 3226/2026 dt 28.04.2026 |