| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 4310570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi ema kesti 2 kont nr 280/03 dt 11.11..2025 ft nr 1 dt 05.02.2026 |