| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 15510570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,659 |
| Amount | 6,659 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, lik tel vkm nr 673 dt 02.09.2020 urdher nr 292 dt 15.04.2026 ft nr 227367618 dt 05.06.2026 |