| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6310570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 140,800 |
| Amount | 140,800 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik Financim filmi, ligji nr 9353 dt 3.5.2005 vendim nr 6 dt 23.4.25 kontrate nr 235/10 dt 26.12.24 ft 1/2025 dt 25.4.2025 pv KMP 235/6 dt 23.4.25 kalendar punr dt 13.4.25 pv KF nr 235/4 dt 22.4.2025 |