| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1510120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 sherbim roje ,kontrate ne vazhdim nr. 206 dt 07.07.2022, fature nr.943/2023 dt 30.04.2023, pvmd prill 2023 |