| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 5110570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Ols Abazi |
| Branch | Tirane |
| Category | Transferta per Albafilm 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis, lik financim projekti Festivali 48-Oresh/2023 mbyllje projekti, kontrate nr 421/3 dt 5.12.2023 ft nr 26/24 dt 15.4.2024 relacion dt 27.12.2023 pv dt 27.12.2023 |