| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6510570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Edjon Nacollari |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, shp pritje percjellje urdher nr 129/2 dt 20.02.2026 programi pritjes nr 129/4 dt 20.02.2026 kont nr 129/8 dt 23.02.2026 ft nr 9/2026 dt 26.02.2026 |