| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 28910570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,770 |
| Amount | 24,770 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik bilete avioni, up nr 611/2 dt 3.12.2025 ft nr 611/7 dt 3.12.2025 njof fituesi nr 611/11 dt 3.12.2025 kontrate nr 611/13 dt 3.12.2025 ft nr 2580/2025 dt 3.12.2025 |