| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 30310160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,785,690 |
| Amount | 1,785,690 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE PAGESE USHQIMI KORRIK 2025 URDH NR 2048 DT 15.09.2025 VKM 189 DT 15.03.2017,ME BORDERO |