| Executed | 21.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 17910171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Brejdis Fero |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje perc. kurore lulesh, pv em 4, dt 03.08.2023, ft nr 13 dt 08.09.2023 |