| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 66210160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Sui Generis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 464,400 |
| Amount | 464,400 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp miremb ashensoreve, up 25/1 dt 15.12.25, ft of 25/2 dt 15.12.25, nj fit 25/6 dt 23.12.25, fat 39/2025 dt 30.12.25, pv pranim malli 25/8 dt 30.12.25 |