| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 24110570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SOFILMS |
| Branch | — |
| Category | Transferta per Albafilm 267,678 |
| Amount | 267,678 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim mbeshtetje promovim Sofia nga jugosllavia filmi kont nr 465/1 dt 27.12.2024 pv nr 308/7 dt 04.08.2026 ft nr 21/2026 dt 07.08.2026 |