| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 10210570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Tirane |
| Category | Transferta per Albafilm 920,000 |
| Amount | 920,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 Vendim nr 137/9 dt 9.5.25 pv KF nr 137/3 dt 21.8.2024 kontrate nr 210/1 dt 22.5.2025 ft nr 2/2025 dt 27.5.2025 buxhet i organizuar |