| Executed | 01.12.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 20910570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | dART PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd financim projekt filmi artistik, kontr financ nr 289 dt 27.06.23, pv KF nr 425 dt 21.11.2023, fat nr 19/23 dt 22.11.2023 |