| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 7110570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Transferta per Albafilm 66,970 |
| Amount | 66,970 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likuj financim projekti Circe fat nr 41229/23 dt 14.04.2023 pverb dt 16.03.2023 urdh nr 159 dt 27.03.2023 vend kryetari nr 143/2 dt 17.03.2023 |