| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27710570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Albafilm 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 264 dt 10.12.2025 kontrate nr 356 dt 3.10.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese |