| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4610161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 440,100 |
| Amount | 440,100 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, listepagese |