| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 35910570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Arben Demirxhiu |
| Branch | Tirane |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025,produkte promocionale banera me logo urdher nr 568/7 dt 03.11.2025 ft rnr 76/2025 dt 26.11.2025 fh nr 7 dt 26.11.2025 pv mmd nr 568/19 dt 26.11.2025 |