| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6810570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj ''Nuk eshte thjesht nje loje'', mbyllja, kont 460 prot dt 2.12.20, pv KF nr 292 prot dt 17.5.22, fat e fiskalizuar 1/22 dt 17.5.2022 |