| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4410570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 181,838 |
| Amount | 181,838 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese qeraje mobilje komision urdhe rnr 66/4 dt 25.02.2026 kont qeraje nr 17 dt 09.01.2026 ft nr 2026-10656 dt 12.01.2026 kursi 1 euro me 97.5 |