| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7310570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 291,582 |
| Amount | 291,582 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, likpagese EFP 2026 komsion urdher nr 202 dt 18.03.2026 ft nr 022 dt 06.03.2026 3000 euro me kurs 97 all |