| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13410161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit,Shp dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025,Listepagese |