| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 23810570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Transferta per Albafilm 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film 48 Oreshi fat nr 84/23 dt 28.12.2023, Vendim KMP nr 245 dt 30.05.2023, kontr nr 421/3 dt 22.08.2023 |