| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 19710570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1057001- Qendra Kombetare Kinematografis likujd projekt film Te drejtat e njeriut financim fat nr 40 dt 01.1.2023 kontr nr 333 dt 24.08.2023, Vendim nr 245 dt 30.05.2023, Vendim kryetari nr 245/2 dt 31.05.2023 |