| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35210570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Dorian Lula |
| Branch | Tirane |
| Category | Sherbime te tjera 96,240 |
| Amount | 96,240 lekë |
| Invoice description | 1057001 Qend Komb Kinemat - shpz per tonera per printer, urdh nr 641/7 dt 24.12.25, ft of nr 641/9 dt 24.12.25, njf nr 641/17 dt 29.12.25, kontr 641/19 dt 29.12.25, fat nr 762 dt 31.12.25, pv nr 641/20 dt 31.12.25, fh nr 12 dt 31.12.25 |