| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 12010120152024 |
| 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 - 602 sherbim roje, kont ne vazhd nr 88 dt 26.6.24, ft nr 2754 dt 30.9.24, pv sherbimi Shtator, vkm nr 275 dt 2.5.2019 |