| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9010171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 9 dt 3.4.2026 |