| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 12310161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 285,000 |
| Amount | 285,000 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit- shp. mirembajtje mj transp.U P dt 25.08.2026, ft of dt 28.08.2026, nj ft dt 31.08.2026, ft nr 36/2026 dt 14.09.2026, pv md dt 14.09.2026 |