| Executed | 23.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 4810161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,240 |
| Amount | 9,240 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, Paga kompensim ushqimi, vkm 101 dt 15.2.17, urdher 234/12 dt 5.5.23, listepag |