| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 27110570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 184,980 |
| Amount | 184,980 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, Financim filmi me metrazh te shk.,Ligji nr 9353 dt 03.05.2005, Kont nr 352 dt 08.09.2025, pv kf nr 234/4 dt 03.12.2025, ft nr 10/2025 dt 10.12.2025 |