| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5410160212025 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printime e publikime, kerk 396/15.1.25 pv test treg 15.1.25 up 1 /16.1.25 fo 396/2 dt 16.1.25 kp dt 21.1.25 njof fit 21.1.25 prev+ sit + fat 19/2025 + akt marrje dt 10.2.25, rregj 2025 |