| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 17910160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ANDI HAMO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, blerj material, UP nr 3/1 dt 19.2.2026, ft of nr 3/2 dt 19.2.2026, njof fit nr 3/9 dt 13.3.2026, ft nr 38 dt 10.3.2026, fh nr 10 dt 13.3.2026 |