| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 11610570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 11,499 |
| Amount | 11,499 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,urdher nr 292 dt 15.04.2026 rimbursim tel ft n 223403902 dt 15.04.2026 |