| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12610570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 411,462 |
| Amount | 411,462 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/3 dt 15.04.2026 kont nr 239/2 dt 03.04.2026 ft nr 2367 dt 29.04.2026 kursi 4235,88 dt 97 lek |