| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9910120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 173,631 |
| Amount | 173,631 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz roje kontr ne vazhd n 114/3 dt 26.06.2025, Vkm nr 275 dt 02.05.2019 fat nr 8651 dt 30.06.2026 |