| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 6510171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680 - pritj percjell, urdh nr 2552 dt 10.12.2025, program nr 627/1 dt 26.2.2026, ft nr 2 dt 11.3.2026 |