| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 17410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | E-I FOOD SERVICE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Pritje percjellje sherbim Program 1201 dt 15.5.2026 Ft 100594 dt 18.5.2026 |