| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 65710160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 467,640 |
| Amount | 467,640 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, Lik blerje dokumentac specifik, up 24/1 dt 16.12.25, nj fit 24/6 dt 19.12.25, fat 46/2025 dt 24.12.25, fh 32 dt 24.12.25, pv pranim malli 24/8 dt 24.12.25 |