| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 47510160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 1,126,800 |
| Amount | 1,126,800 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE POLICISE VLORE FURNIZIM ,VENDOSJE GOMA DHE BATERI UP NR 2638 DT 19.11.2025 FAT NR 177 DT 09.12.2025 FH NR 46 DT 09.12.2025 NJOFTIM FIT DT 27.11.2025 RELACION NR 277/1 DT 10.12.2025 FTES OFERT |