| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 225,154 |
| Amount | 225,154 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, shp page mars 2026 nr i punonj plan/fakt 9/2 listepagese |