| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 15510161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 594,450 |
| Amount | 594,450 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 3007 dt 07.11.2025, listepagese |