| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 19010161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, mirembajteje mj. transp., U P dt 09.12.2025, ft of dt 15.12.2025, nj ft dt 18.12.2025, ft 762025 dt 30.12.2025, pv md dt 30.12.2025 |