| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 33810160212025 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, kont ne vazhrim nr 3510/2 dt. 27.05.2025, fat nr 626/2025 dt 30.09.2025, situacion dt 30.09.2025, pv dt 30.09.2025 |