| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 17310161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 596,250 |
| Amount | 596,250 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, kompensim financ ushqim 2023, urdher DPP 1813 dt 27.12.23, listepag |