| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17810171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Udhetim i brendshem 32,436 |
| Amount | 32,436 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 1354 dt 30.4.2026 |