| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 17610570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-likujd projekt film artistik Veronika dhe Tonino, Vendim KMP nr 267 dt 12.06.2023, kontr nr 352 dt 08.09.2023, ft 6/23 dt 20.09.2023 |