| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1710171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 dieta personeli. urdh KMS 31,dt 14.02.2023, listepagese |