| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 25310570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,blerje softuer up nr 524/3 dt 05.08.2026 pv vleresimi nr 524/'4 dt 10.08.2026 kont nr 524/5 dt 18.8.2026 pv mmd rn 524/16 dt 18.08.2026 ft nr 117/2026 dt 18.08.2026 |