| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 30010570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 200,000 |
| Amount | 200,000 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 pv KF nr 208/9 dt 18.12.25 kontr nr 208/1 dt 28.5.25 ft nr 24/2025 dt 17.12.25 raporti narrativ nr 208/8 dt 31.10.2025 |