| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 8710570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | Tirane |
| Category | Transferta per Albafilm 1,380,560 |
| Amount | 1,380,560 lekë |
| Invoice description | 1057001 Qendra Kombetare Kinematografis, lik Financim projekti artistik i shkurter "Veronika dhe Tonino" kesti i dyte, kontrate nr 352 dt 8.9.2023 ne vazhdim pv nr 218 dt 19.6.2024 ft nr 4/2024 dt 25.6.2024 |