| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 20710570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,990 |
| Amount | 30,990 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025,Bileta udhetim kont sherbimi nr 487/14 dt 03.10.2025 urdher nr 4871/ dt 03.10.2025 pv nr 487/12 dt 03.10.2025 ft nr 1971/2025 dt 03.10.2025 |