| Executed | 02.10.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 17810570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | dART PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,325,000 |
| Amount | 1,325,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd financim projekt filmi artistik, kontr financ nr 293 dt 26.09.23, Vendim KMP nr 267 dt 12.06.2023, fat nr 12/23 dt 26.09.2023 |