| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 29710570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Kleanthi Zhonga |
| Branch | Tirane |
| Category | Transferta per Albafilm 724,800 |
| Amount | 724,800 lekë |
| Invoice description | 1057001 Qendra Komb Kinemat, lik Financ projekti "DIFF 4..."ligji9353 dt 3.5.2005vendim7 dt 24.12.24 vendim22 dt 24.12.24 kontr466/1dt 27.12.24 ft29 dt 28.12.24 pvKF493 dt 17.12.24buxhet i riorganizuar plan kalendarik deklarate |