| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 32910570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 12,950,000 |
| Amount | 12,950,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, Financim filmi NE TE TREJA,kesti i 1,70%,vendim kmp dt 28.04.2025,vendim dt 28.04.2025,kont nr 134/9 dt 03.07.2025,shtojce kont nr 134/10 dt 24.12.2025,preventiv dt 05.06.2025,fat nr 13 dt 24.12.2025 |