| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 22710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,pagese kmp kesti 2 ub nr 500 dt 17.07.2026 kont nr 589/1 dt 19.11.2025 listepagese |