| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 10710570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1057001 Qend Komb Kinemat 2025, lik financim projekti festival, ligji nr 9353 dt 3.5.2005 Vendim 137/7dt 8.5.25 Vendim nr 137/9 dt 9.5.25 pv KF nr 137/3 dt 20.4.25 kontr nr 208/1 dt 28.5.25 ft nr 3/2025 dt 12.6.25 plan kalendarik preventiv |