| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | dART PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 328,097 |
| Amount | 328,097 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti ''Midid qiellit e Tokes '' kont nr 150/6 dt 13.06.2025 pv nr 94/3 dt 19.03.2026, fat nr 01/2026 dt 18.03.2026,raport mujor nr 94 dt 5.02.2026 |