| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 29510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Transferta per Albafilm 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik financim filmi, ligji nr 9353 dt 3.5.2005 pv KF nr 460/11 dt 2.12.2025 relacion nr 460/8 dt 25.11.2025 kontrate nr 460/1 dt 30.12.2025 ft nr 10/2025 dt 16.12.2025 |