| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 24010171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,700 |
| Amount | 6,700 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1054/2 dt 24.2.2026 Ft 15 dt 29.4.2026 |