| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 144,648 |
| Amount | 144,648 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, Sherbim pagese per dizajn , urdh nr.66/1 dt 9.2.26 , kemb val 1euro=98 total 144648 |