| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25810570012025 |
| 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 2025, lik paga keshilltar i jashtem, urdher nr 176 dt 20.8.2025 kontrate nr 410/4 dt 20.8.2024 listepagese |