| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 14110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te tjera 86,040 |
| Amount | 86,040 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, Blerje pjese kembimi urdher nr 237/7 dt 03.04.2026 njof fit nr 237/17 dt 14.04.2026 kont nr 237/19 dt 15.04.2026 pv mmd nr 237/20 dt 15.04.2026 ft nr 5082/2026 dt 15.04.2026 fh nr 3 dt 15.04.2026 |