| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 23710570012023 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | Qendra Kombetare Kinematografis 1057001-financim proj. filmi Pasojat e lirise, Vendim Kmp nr 327 dt 12.07.2021, Kontrate financimi nr 416 dt 14.11.2023, ft 13/23 dt 27.12.2023 |