| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 18510171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Lindita Masha |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,400 |
| Amount | 39,400 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Shpenz pritje percjellje Program 4018/2 dt 27.4.2026 Ft 1 dt 8.5.2026 |