| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9810570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | Tirane |
| Category | Transferta per Albafilm 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim filmi artistik kesti 2 kont nr 121/6 dt 1.08.2026 pv nr 139/5 dt 10.04.2026 ft nr 2/2026 dt 31.03.2026 |