| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 2810570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt filmi pike uji fat nr 1 dt 24.02.2023 kontr financimi nr 615 dt 07.12.2022 pverb nr 641 dt 29.12.2022urdher per pagese dt 26.02.2023 |