| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 5510570012021 |
| 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 Komb Kinematografise, pagese finan proj 2028 Reformation mbyllje, Kontr 80 dt 01.02.2021,pv kf 185 prot,dt 26.03.2021, fat nr 6/21 dt 06.04.2021,Vendim KMP nr 228 dt 1.7.20,vendim kryetari 228/2 dt 1.7.21 |