| Executed | 18.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 11410171452024 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime pritje percjellje Urdher MM 327 dt 4.3.2024 Urdher Kom 9 dt 10.1.2024 Program kom 495 dt 29.4.2024 Nj fit 34 dt 30.4.2024 Ft 34 dt 30.4.2024 |