| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7610570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ajola Daja |
| Branch | Tirane |
| Category | Transferta per Albafilm 294,500 |
| Amount | 294,500 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik financim film dokumetar, ligji nr 9353 dt 3.5.2005 pv KF nr 461/9 dt 5.5.2025 kontrate nr 461/1 dt 30.12.2024 ft nr 4/2025 dt 7.5.2025 |