| Executed | 06.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2410570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese keshilltari i jashtem , kont nr.410/4 dt 20.8.25 , listpag dt 4.2.26 |