| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5410570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Black-Box |
| Branch | Tirane |
| Category | Transferta per Albafilm 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis financim projekt film dokumentar, kontrata nr 371 dt 30.6.2022 ne vazhdim pv nr 34 dt 7.2.2024 ft nr 6/2024 dt 21.4.2024 |