| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680- shpz pritje percjellje, vkm nr 243 dt 15.05.1995, prog KMS nr 153/1 dt 14.01.26, fat nr 7 dt 16.01.26 |