| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 20110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ORA FILM |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti ihrffa kont nr 258/5 dt 01.06.2026 pv nr 340/1 dt 04.05.2026 vendim nr 364/2 dt 07.05.2026 ft nr 1/2026 dt 02.07.2026 |