| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Aleksander Pali |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 910 dt 7.4.2026 Ft 10 dt 7.4.2026 |