| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 23210570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis likujd projekt film artistik Ani fest, kontr nr 331 dt 22.08.2023, KF 449 dt 13.12.2023, fat nr 19/23 dt 14.12.2023 |