| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 14410160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,042,432 |
| Amount | 1,042,432 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 80/2026 dt. 06.07.2026, situacion dt. 06.07.2026, prevent dt 06.07.2026,pvb dt. 06.07.2026 |