| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 23310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 vendim 441/2 dt 10.9.25 vendim 441/3 dt 10.9.25 kontr nr 281/3 dt 17.10.25 ft nr 1/2025 dt 28.10.2025 plan kalend nr 281/2 dt 17.10.25 preventiv i filmit |