| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7910570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | Transferta per Albafilm 520,000 |
| Amount | 520,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografise, lik Financim projekti AniFest A-Gjiro/23, kontrate nr 331 dt 22.8.2023 pv nr 449 dt 13.12.2023 ft nr 1/2024 dt 6.6.2024 |