| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1057001 Qend Komb Kinemat 2025, lik financim projekti, ligji nr 9353 dt 3.5.2025 kontrate nr 407/1 dt 26.12.2024 kontr depozitimi nr 470/8 dt 25.7.25 raport narrativ 470/16 dt 8.12.25 pv KF nr 470/17 dt 12.12.25 ft nr 9/2025 dt 12.12.25 |