| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9110120152024 |
| 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 A.Q.Sh.F 2024 - pagese per siguarcionin e nderteses nga zjarri, ub nr 23 dt 09.07.2024, fat nr 589/2024 dt 09.07.2024 |