| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 131057001226 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,252,033 |
| Amount | 1,252,033 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese qeraje komision kont nr 17 dt 09.01.2026 urdher nr 66 dt 29.01.2026 12875 me kurs 97.2 transferte |