| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 20410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Pritje percjellje Program 4692/2 dt 21.5.2026 Ft 109 dt 25.5.2026 |