| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35010570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Sherbime te tjera 404,952 |
| Amount | 404,952 lekë |
| Invoice description | 1057001 Qend Komb Kinemat - blerje dosje per arkiven,marv kuader nr 1276/12 dt 6.3.25, kontr 462/1 dt 31.12.25, fat nr 301 dt 31.12.25, pv nr 462/2 dt 31.12.25, fh nr 11 dt 31.12.25 |