| Executed | 09.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18210570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 1,280,000 |
| Amount | 1,280,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik kthim pagese, kerkese perdorim te ardhurash nr 422 dt 22.8.2025 kerkese nr 83/1 dt 26.6.2025 kontrate nr 460/1 dt 30.12.2024 Vendim nr 21 dt 24.12.2024 |