| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 127,365 |
| Amount | 127,365 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 46/1 dt 21.01.2026 listepagese |