| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 30210570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 Vendim nr 137/9 dt 9.5.25 kontrate nr 465/1 dt 27.12.2023 ne vazhdim pv KF nr 465/3 dt 12.12.2025ft 11/2025 dt 16.12.2025 |