| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 12410160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | S I L V E R |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 676,944 |
| Amount | 676,944 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, vazhdim kont nr 46 dt 27.02.25, fat nr 389/2025 dt. 30.06.2025, situacion dt. 30.06.2025, pv dt. 30.06.2025 |