| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11510160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ERJON SARACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 174,600 |
| Amount | 174,600 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp blerje rimbushje aparateve fikje zjarri, up 1/2 dt 13.2.26, nj fit 1275/B-1 dt 17.2.26, kont 1 dt 20.2.2026, fat 97/2026 dt 24.2.26, fh 4 dt 24.2.26, pv pranim malli dt 24.2.26 |