| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 40510160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Asqeri Kellezi |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE MATERIALE ZGJEDHORE UP NR 2516 DT 05.11.2025 FAT NR 161 DT 06.11.2025 FH NR 18 DT 06.11.2025 |