| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 13410570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,620,000 |
| Amount | 1,620,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik Financim projekti AniFest A-Gjiro/24, ligji nr 9353 dt 3.5.2005 vendim nr 215 dt 18.6.24 vendim nr 216 dt 18.6.24 kontrate nr 279 dt 21.8.24 ft nr 7/24 dt 28.8.24 pv KF nr 195 dt 12.6.24 |