| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 11610120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FIRE PROTECTION |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese per sigurimin e nderteses nga zjarri, urdh nr 50 dt 12.08.2025, fat nr 679 dt 10.08.2025 |