| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 3101057001226 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | DAAM |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese qera automjeti ub nr 689 dt 21.10.2026 kont nr 102 dt 31.08.2026 ft nr 44 dt 03.09.2026 |