| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 8710570012025 |
| 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 projekti promovim kinematografie, ligji nr 9353 dt 3.5.2005 konfirmim aktiviteti nr 461/5 dt 20.4.25 pv KF nr 461/12 dt 19.5.2025 kontrate nr 461/5 dt 30.12.2024 ft nr 5/2025 dt 22.5.2025 |