| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 15310160132024 |
| 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 560,688 |
| Amount | 560,688 Albanian lekë |
| Invoice description | FNSH Shkoder ushqim, fat nr 179/2024 dt 01.10.2024, pcv 01.10.2024, sit marrje dorezim 01.10.2024, kont 35 dt 09.02.2024 |