| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 3210570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd financim projekt kontr nr 623 dt 13.12.2022 pv dt 23.12.2022 fat nr 6/22 dt 02.03.2023 |