| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 18910171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | E-I FOOD SERVICE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 989/1 dt 20.4.2026 Ft 99448 dt 20.4.2026 |