| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 21510570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 4,825,032 |
| Amount | 4,825,032 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025,financim film artistik zjarret kesti 2 ligji nr 9353 dt 03.05.2025 kont financimi nr 286 dt 27.06.2025 pv nr 252 dt 30.07.2024 ft nr 8/2025 dt 27.10.2025 |