| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 14110171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 103,107 |
| Amount | 103,107 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp prodhim dokumentacioni, up 106, dt 19.4.23, ft of 271/4,dt 19.4.23, nj fit 25.4.23, ft nr 46, dt 05.5.23, fh 01,dt 05.5.23 |