| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Sherbime te tjera 468,000 |
| Amount | 468,000 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026 shp printim idhe shtypshkronja up nr 84/7 dt 04.02.2025 pv fit nr 84/17 dt 05.02.2026 ft nr 12 dt5 10.02.2026 fh nr 1 dt 10.02.2026 pv mmd nr 84/17 dt 10.02.2026 |