| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 23310570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,250,000 |
| Amount | 2,250,000 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis -likujd projekt film artistik Mira financim kontr nr 623 dt 13.12.2022, ft 24/23 dt 13.12.2023, pv nr 450 dt 24.10.2023 |