| Executed | 07.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Shpenzim pritje percjellje Program 1635/2 dt 2.3.2026 Ft 6 dt 27.3.2026 |