| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 15710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Shpenzime per dok specifik Up 132 dt 21.4.2026 Ftes of 809/6 dt 21.4.2026 Nj fit dt 23.4.2026 Ft 53 dt 5.5.2026 Fh 4 dt 5.5.2026 |