| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 2221057001205 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 64,520 |
| Amount | 64,520 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, aut nr 415/1 dt 21.10.2025 listepagese |