| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3210161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 465,750 |
| Amount | 465,750 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, Pasq. mujore nr 726 dt 12.03.2025, listepagese |