| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 7910161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Adrian Lela |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,360 |
| Amount | 39,360 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Shp. mirembajtje tualetesh, pv emergjence dt 11.06.2024, ft nr 01 dt 11.06.2024, fh nr 06 pv 11.06.2024 |