| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 25010160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,024,169 |
| Amount | 1,024,169 lekë |
| Invoice description | 1016013 Njesia e sigurise publike Shkoder, Sherbim ushqimi, kon nr 195 dt. 31.10.25, fat nr 192/2025 dt. 31.12.25, situacion dt. 31.12.25, pv dt. 31.12.25 |