| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 11010161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Karburant dhe vaj 357,300 |
| Amount | 357,300 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit - nderrim vaji e filtrash, U P nr 3 dt 19.06.2024, ft of dt 19.06.2024, nj ft dt 22.06.2024, ft permbledhese dt 14.08.2024, situacion sherbimi dt 14.08.2024 |