| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 29610570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Eliodor Markja |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,344,000 |
| Amount | 2,344,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinemat, lik Financ projekti "Pertej tolerances"ligji9353 dt 3.5.2005vendim7 dt 24.12.24 vendim22 dt 24.12.24 kontr437/1dt 27.12.24 ft5 dt 29.12.24 pvKF502 dt 20.12.24kontrate me autorin preventiv deklarat bashkprodhimi |