| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 11410171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Vilcens Demiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,161 |
| Amount | 73,161 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje percjellje, program 315, dt 23.03.23, 390, dt 11.4.23, permbledhese ft dt 20.6.23 |