| Executed | 14.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 29210570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 130,990 |
| Amount | 130,990 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, blerje udhetimi avioni urdher nr 584/2 dt 10.09.2026 pv fit nr 584/10 dt 10.09.2026 pv mmd nr 584/11 dt 10.09.2026 ft nr 10366/2026 dt 10.09.2026 |