| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 32510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | MARI |
| Branch | Tirane |
| Category | Sherbime te tjera 66,210 |
| Amount | 66,210 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, Bl materiale pastrimi,up dt 17.11.2025,njf dt 18.11.2025,kont dt 18.11.2025,fat nr 180006/2025 dt 27.11.2025,fh nr 8 dt 27.11.2025 |