| Executed | 13.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 16910570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik Ani fest, Vendim KMP nr 245 dt 30.05.2023, financim fat nr 5/23 dt 06.09.2023 kontr nr 331 dt 22.08.2023 |