| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 12310171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 83,160 |
| Amount | 83,160 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Blerje dokumentacioni specifik Up 102 dt 19.5.2025 Ftes of 610/7 dt 19.5.2025 Nj fit dt 22.5.2025 Ft 46 dt 30.5.2025 Fh 2 dt 30.5.2025 |