| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 6110171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 66 dt 5.3.2026 |