| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 10110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Albafilm 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film artistik ub nr 264 dt 14.04.2026 kont nr 356 dt 03.10.2024 listepagese |