| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 218,115 |
| Amount | 218,115 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, lik paga janar 2026, plan/fakt 9/2 listepagese |