| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 6410171452023 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Vilcens Demiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,324 |
| Amount | 28,324 lekë |
| Invoice description | 1017145-Reparti Ushtarak nr. 6680 2023 shp pritje percjellje, program 287,dt 13.03.23, 316,dt 23.03.23, 285,dt 13.03.23,ft permbledhese 30.03.23 |