| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 9110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,657 |
| Amount | 46,657 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, Pagese ,sherbim fotografie urdher n r17/7 dt 18.03.2026 kont nr 17/4 dt 12.02.2026 listepagese kursi 475 euro me 97 ALL |