| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 21710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 27,280 |
| Amount | 27,280 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, bilete udhetimi up nr 137/3 dt 24.02.2026 njof fit nr 137/12 dt 24.02.2026 kont nr 137/14 dt 25.02.2026 ft nr 6885/2026 dt 02.07.2026 |