| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3210570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,900,000 |
| Amount | 2,900,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis financim projekt film artistik Pluhur i zhuritur, kontrate 336 dt 24.08.2023, fat. nr. 5/24 dt. 07.03.2024, pv kf nr 77 dt 07.03.2024 |