| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 9210160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | I&V Company |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,902 |
| Amount | 58,902 lekë |
| Invoice description | 1016013 Njesia e sigurise publike Shkoder,Blerje materiale pastrimi, kerkese dt. 09.05.2025, ub nr 7 dt. 12.05.2025, fat nr 32/2025 dt. 13.05.2025, fh nr 3 dt. 13.05.2025, pv dt. 13.05.2025 |