| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 43410160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,140,787 |
| Amount | 2,140,787 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag |