| Executed | 16.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1910570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,245,200 |
| Amount | 3,245,200 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik pike uje financim fat nr 1/24 dt 13.02.2024 kontr nr 615 dt 07.12.2022 kf dt 29.12.2023 |