| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 27410160212025 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ETRONIC |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder,shpenzime mirembajtje rrjeti elektrik,hidraulik,kerk fill 5571+fl+UP nr 19+fo 5571/2 dt 25.07.25,klas perf +nj fit APP dt 31.07.25, fature nr 3048 dt 08.08.25, sit dt 08.08.25, pv dt 08.08.25 |