| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 22610161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 725,000 |
| Amount | 725,000 lekë |
| Invoice description | Drejtoria e Antiterrorit, lik pagese mirembajtj mjeteve, up 3154 dt 13.11.23, ft of 3154/1 dt 13.11.23, pv 2 dt 24.11.23, permbledhese faturash 1 dt 29.12.2023 |