| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7010160132025 |
| 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 9,792 |
| Amount | 9,792 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, sherbim ushqimi, marr kuader nr 114/13 dt 06.07.22, njof lidhje kont nr 114/14 dt 06.07.22, kont nr 46 dt 27.02.25, fat nr 310/2025 dt. 26.03.25, sit dt. 26.03.25, pv dt. 26.03.25 |