| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 20110570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik Financim projekti AniFest A-Gjiro/24, ligji nr 9353 dt 3.5.2005 vendim nr 216 dt 18.6.24 kontrate nr 279 dt 21.8.24 ft nr 18 dt 6.11.24 pv KF nr 394 dt 15.10.24 raport narrativ dt 15.10.24 |