| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 11910570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,452 |
| Amount | 11,452 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,shp pritje percjellje progr nr 129/3 dt 20.02.2026 urdher nr 129/5 dt 20.02.2026 kont nr 129/7 dt 23.02.2026 ft nr 69/2026 dt 26.03.2026 dif fature |