| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13710120152025 |
| 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 - AQSHF 2025 - sherbim roje, kontr ne vazhd nr 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019, fat nr 2995 dt 30.09.2025 |