| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 178,080 |
| Amount | 178,080 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz ruajtje fizike, kont rne vazhd nr 88 dt 26.06.2024, fat nr 1222 dt 30.04.2025 |