| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 12410161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Melesin Shehaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit- shp. mirembajtje pajisjeve U P dt 04.09.2026, pv vl of dt 08.09.2026, ft nr 14102/2026 dt 14.09.2026, pv md dt 14.09.2026 |