| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi artistik kont nr 281/3 dt 17.10.2025 pv nr 91/11 dt 18.03.2026 ft nr 2/2026 dt 13.02.2026 |