| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 23110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 606,768 |
| Amount | 606,768 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, PAGA korrik 2026 nr i punonj plan/fakt 13/6 nr i punonj me kont 3/2 listepagese |