| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29110570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 17,393 |
| Amount | 17,393 lekë |
| Invoice description | 1057001 Qend Komb Kinemat 2025, lik dieta jashte vendit, aut nr 574/1 dt 4.11.2025 listepagese |