| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 10110171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Materiale per funksionimini e paisjeve te zyres Up 83 dt 4.3.2026 Ftes of 694/3 dt 4.3.2026 Nj fit dt 5.3.2026 Ft 3 dt 13.3.2026 Fh 1 dt 13.3.2026 |