| Executed | 19.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | dART PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, financim projekti midis tokes & qiellit 2025 kesti 1vkm nr 61/9 dt 29.04.2025 kont nr 150/6 dt 13.06.2025 ft nr 4/2025 dt 13.06.2025 |