| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,239,515 |
| Amount | 1,239,515 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/1 dt 15.04.2026 kont nr 239 dt 03.04.2026 ft nr 4600403 dt 27.03.2026 kursi 97 me shume 12772.5 |