| Executed | 28.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 28310570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | Tunnelfilm |
| Branch | — |
| Category | Transferta per Albafilm 640,000 |
| Amount | 640,000 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026, financim projekti kesti 1 kont nr 565/3 dt 09.09.2026 pv nr 564/1 dt 1.09.2026 ft nr 7/2026 dt 11.09.2026 |