| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 30310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Transferta per Albafilm 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik Financim projekti, ligji nr 9353 dt 3.5.2005 vendim nr 137/7 dt 8.5.25 Vendim nr 137/9 dt 9.5.25 kontrate nr 215/2 dt 10.9.25 ft 101/2025 dt 17.12.2025 plani kalendarik |