| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6910570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim zhvillim projekti vendim nr 81/1 dt 04.02.2026 kont nr 200/4 dt 18.03.2026 ft nr 01/2026 dt 18.03.2026 |