| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 11710570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Transferta per Albafilm 3,200,000 |
| Amount | 3,200,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti pasprodhimi police per jete kesti 1 kont nr 212/4 dt 24.03.2026 pv nr 206/1 dt 19.3.2026 ft nr 21/2026 dt 24.03.2026 |