| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2510570012024 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 1057001-Qendra Kombetare Kinematografis likujd projekt film artistik vepra epare, kontrate 416 prot. 14.11.2023, fat. nr. 1/24 dt. 22.02.2024 |