| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 13610120152024 |
| 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, kont ne vazhd nr 88 dt 26.6.24, fat nr 3129 dt 31.10.2024, pv sherbimi tetor, vkm nr 275 dt 2.5.2019 |