| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,233 |
| Amount | 57,233 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listpag dt 6.2.26 |