| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 14110161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 569,700 |
| Amount | 569,700 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 2647 dt 07.10.2025, listepagese |