| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 23510160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | SUKA - SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 268,000 |
| Amount | 268,000 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, Shpenz mirembajtje mjete transporti ,up nr 18+ ft per of dt. 18.11.25,klas perfund dt. 20.11.25,njof fit dt. 26.11.25, fat nr 53/2025 dt. 12.12.25,situacion dt. 12.12.25, pv dt. 12.12.25 |