| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8010570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | 90 PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 85,493 |
| Amount | 85,493 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik financim pjesmarrje ne tregun e filmit, ligji nr 9353 dt 3.5.2005 Vendim nr 6 dt 23.4.2025 pv KF nr 235/4 dt 22.4.2025 kontrate nr 235/11 dt 24.4.2025 ft nr 1/2025 dt 9.5.2025 |