| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10610160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, shpenzime udhetimi te brendshem, bordero Prill dt 25.05.2026, vkm 329 dt 20.04.2016,vkm 997 dt 10.12.2010, bord banke Prill dt 25.05.2026, urdher 124 dt 25.05.2026, 3 prs |