| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 17710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,460 |
| Amount | 17,460 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,SHP pritje percjellje urdher nr 402/1 dt 29.05.2026 kont nr 402/5 dt 01.06.2026 ft nr 316/2026 dt 01.06.2026 |