| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 15210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,624 |
| Amount | 21,624 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Shpenzime akomodimi Urdher MM 2552 dt 10.12.2025 Urdher kom 6721/1 dt 4.3.2026 Ft 1317 dt 28.4.2026 |