| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 28810570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,990 |
| Amount | 68,990 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik bilete avioni, up nr 596/2 dt 19.11.2025 ft nr 596/8 dt 19.11.2025 njof fituesi nr 596/12 dt 19.11.2025 kontrate nr 596/14 dt 19.11.2025 ft nr 2439/2025 dt 19.11.2025 |