| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 17610171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,750 |
| Amount | 10,750 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Pritje percjellje sherbim Program 1067/3 dt 30.4.2026 Ft 19 dt 14.5.2026 |