| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 146,082 |
| Amount | 146,082 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, Pagese reception,sherbim fotografie urdher n r17/2 dt 18.03.2026 kont nr 17/5 dt 15.02.2026 ft nr 20260001 dt 16.02.2026 kursi 1500 euro me 97 ALL |