| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26710171452024 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 73,704 |
| Amount | 73,704 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr.6680-2024 Blerje dok specifik Up 264 dt 2.12.2024 Ftese of 1294/9 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 152 dt 10.12.2024 Fh 2 dt 10.12.2024 |