| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 22010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BRAJAN Nesim |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,shp pritje percjellje urdher nr 442/1 dt 15.06.2026 kont nr 442/5 dt 15.06.2026 ft nr 1/2026 dt 03.07.2026 |