| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 11010120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - sherbim roje, kontrate ne vazhd nr 88 dt 26.06.2024, fat nr 2401/2024 dt 31.08.2024 |