| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 10210160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,041,859 |
| Amount | 1,041,859 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, kon nr 25 dt. 15.01.2026, fat nr 48/2026 dt. 08.05.2026, situacion dt. 08.05.2026, pv dt. 08.05.2026 |