| Executed | 08.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 8410570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Transferta per Albafilm 979,510 |
| Amount | 979,510 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt katering vend Kmp nr 143 dt 17.03.2023 buxhet nr 143/1 dt 17.03.2023 fat nr 155/23 dt 29.04.2023 |