| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17310161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 249,845 |
| Amount | 249,845 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, shp mirembajtje objekti, U P dt 17.11.2025, ft of dt 19.11.2025, nj ft dt 19.11.2025, ft 40/2025 dt 05.12.2025, pv md dt 05.12.2025 |