| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 96,950 |
| Amount | 96,950 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 137/2 dt 24.02.2026 listepagese |