| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 32010570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, financim projekti vendim 601/2 dt 20.11.25 kont 556/6 dt 16.12.24 pverbal 10.12.25 ft 2 dt 17.12.25 shkres |