| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 34210570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | T5 |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematog. pag sherbimi foni e ndricim, urdh nr 626/7 dt 15.12.25 neni 4, ft of 626/9 dt 15.12.25, njf 626/16 dt 15.12.25, kont 626/19 dt 16.12.25, fat nr 70 dt 19.12.25 pvmd 626/20 dt 19.12.25 |