| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 16410161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 499,500 |
| Amount | 499,500 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Shp ushqimi,Urdh DPPSH nr 1020 dt 16.07.2024,Udhezim MB nr 95 dt 30.05.2024,Listepagese |