| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 22710161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,500 |
| Amount | 24,500 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit, lik pagese riparim printerash, up 1781 dt 17.6.23, permbledhese faturash dt 29.12.2023 |