| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 11710171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | SARA SHTEPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp aktivitet, dhurata, pv 223/5,dt 25.04.2023, urdh SHSHP te FA 390,dt 13.04.2023, fatura 25.04.2023, permb, fh 8,dt 25.04.2023 |