| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 11110161292023 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | LULZIM BALLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,910 |
| Amount | 119,910 lekë |
| Invoice description | Drejtoria e Antiterrorit, lik materiale pastrimi & dizefekt, urdher 665 dt 23.2.2023, up 1450//1 dt 22.5.23, pv dt 21.6.23, fat 1369/2023 dt 26.7.2023, fh 5 dt 26.7.23 |