| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 29210570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,160,000 |
| Amount | 2,160,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinemat, lik Financim projekti "Sofia nga Jugosllav.,ligji9353 dt 3.5.2005vendim 4 dt 24.12.24vendim 23 dt 24.12.24 kontr465/1 dt 27.12.24 ft 14 dt 27.12.24pv KF 509 dt 24.12.24 kontr me autorin preventiv deklarate proj |