| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 1181057001226 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | NUNU PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi DOKUM,ENTAR kont nr 228/2 DT 10.04.2026 pv nr 648 dt 29.12.2025 ft nr 1/2026 dt 16.04.2026 |