| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8010160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,017,096 |
| Amount | 1,017,096 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 35/2026 dt. 09.04.2026, situacion dt. 09.04.2026, pv dt. 09.04.2026 |