| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 13610171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Mustafa Kallopi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,750 |
| Amount | 47,750 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje percjellje, program 317, dt 23.03.2023, 391, dt 11.04.23, 318, dt 23.03.23, permbledhese 06.6.23 |