| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310570012026 |
| 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 2026, lik paga m dhjetor 2025, plan/fakt 9/2 listepagese |