| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5410570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti kesti 2 ,ligji 9353 dt 03.05.2005 neni 4, kont 556/6 dt 16.12.2025, fat 1/2026 dt 23.2.2026, pv 41/4 dt 12.3.26 |