| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8610570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | AM-PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi dokumentar kont nr 105/6 dt 10.02.2026 ft nr 10/2026 dt 07.04.2026 |