| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 22210171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Dieta tetor 2025 Urdher 197 dt 14.10.2025 Lisp |