| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4710161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit- bl materiale pastrimi, U P dt 07.04.2026, pv vl of dt 09.04.2026, ft nr 34/2026 dt 10.04.2026, fh nr 4 dt 10.04.2026, pv md dt 10.04.2026 |