| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 18310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 379,123 |
| Amount | 379,123 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik paga m shtator 2025, plan/fakt 9/4 me kontrate 2/2 listepagese |