| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 42210160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ERJON SARACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp blerje rimbushje aparateve fikje zjarri, vazhd kont 1 dt 20.2.2026, fat 250/2026 dt 3.6.26, fh 9 dt 3.6.26, pv pranim malli dt 3.6.26 |