| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 34810570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, financim projekti kesti 2 ,ligji 9353 dt 03.05.2005 neni 4, kont 437/10 dt 26.12.24 pverbal 22.12.25, fat nr 3 dt 26.12.25 rap narrativ 437/16 dt 22.12.25 |