| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 610570012026 |
| 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 keshilltar te jashtem urdher nr 176 dt 20.08.2025 kont nr 410/4 dt 20.08.2025 listepagese tatim ne burim |