| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 231,184 |
| Amount | 231,184 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, lik paga shkurt 2026, plan/fakt 9/2 listepagese |