| Executed | 12.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 6810161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Drejtoria e Antiterrorit lik blerje bateri automj, up 1550/1 dt 18.8.22, kerk 1550 dt 18.8.22, fat 17/2022 dt 22.8.2022, fh 29 dt 7.9.2022 |