| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22210570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | — |
| Category | Transferta per Albafilm 336,420 |
| Amount | 336,420 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti Dita e valentinit kont nr 142/5 dt 15.08.2025 pv nr 413/4 dt 9.07.2026 ft nr 6 dt 16.07.2026 |