| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8510570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SAER PRODUCTION |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi dokumentar kesti 1 kont nr 115/12 dt 17.02.2025 ft nr 3 dt 30.03.2026 |