| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8110570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ERA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 145,840 |
| Amount | 145,840 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik financim pjesmarrje ne tregun e filmit, ligji nr 9353 dt 3.5.2005 Vendim nr 6 dt 23.4.2025 pv KF nr 235/4 dt 22.4.2025 kontrate nr 288 dt 24.4.2025 ft nr 3/2025 dt 5.5.2025 |