| Executed | 06.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 21310570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 13,747,560 |
| Amount | 13,747,560 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik vepra e pare, kontrate 416 prot. 14.11.2023, vendim nr 122/1 dt 15.4.2024 pv KF nr 122/2 dt 19.11.2024 fat. nr. 4 dt. 26.11.2024 |