| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 218,647 |
| Amount | 218,647 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik paga m nentor 2025, plan/fakt 9/2 listepagese |