| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 35110570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | INSTANT.AL |
| Branch | Tirane |
| Category | Sherbime te tjera 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1057001 Qend Komb Kinemat - blerje softueri e sherbimi, urdh nr 642/8 dt 24.12.25, ft of nr 642/10 dt 24.12.25, njf nr 642/18 dt 29.12.25, kontr 642/20 dt 29.12.25, fat nr 288 dt 29.12.25, pv nr 642/21 dt 29.12.25, fh nr 9 dt 29.12.25 |