| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16110120152024 |
| 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 4059 dt 31.12.2024, pv sherbim dhjetor , vkm nr 275 dt 2.5.2019 |