| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 24410570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Transferta per Albafilm 2,300,000 |
| Amount | 2,300,000 Albanian lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022-pagese finan proj mira kesti pare fat nr 14/22 dt 14.12.2022 pv dt 324 dt 09.07.2021 kontr nr 623 dt 13.12.2022 vendkmp nr 327 dt 12.07.2021 |