| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6610570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 60,440 |
| Amount | 60,440 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, bilete udhetimi up nr 137/3 dt 24.02.2026 njof fit nr 137/12 dt 24.02.2026 kont nr 137/14 dt 25.02.2026 ft nr 958 dt 17.03.2026 |