| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 11210171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Elvisa Xhaferi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp aktivitete(dhurata), pv em 333/1,dt 29.03.2023, 424/1,dt 24.04.23, permb fat 16.05.2023, fh 4, dt 29.03.2023, 7,dt 24.042023, fh 5,dt 13.04.2023 |