| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6010570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim film dokumentar vendim nr 81/2 dt 04.02.2026 kont br 90/4 dt 27.02.2026 pv nr 648 dt 29.12.2025 ft nr 2/2026 dt 13.03.2026 |