| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 18910570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,040,000 |
| Amount | 1,040,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik 4 Stinet financim fat nr 7/23 dt 19.10.2023, Vendim Kmp nr 267 dt 12.06.2023, kontr nr 325 dt 08.08.2023 |