| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 12310570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 221,690 |
| Amount | 221,690 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/2 listepagese |