| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 22910570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 214 dt 18.06..2024 listepagese |