| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 30010570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,280,000 |
| Amount | 1,280,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinemat, lik Financim projekti ''Valixhe'', ligji nr 9353 dt 3.5.2005 pv kf 486 dt 16.12.24, vendim 21 dt 24.12.24, kontrata 460/1 dt 30.12.24, ft 30 dt 30.12.2024 kontr autor preventiv deklarate realizim projekti |