| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 41310160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 341,849 |
| Amount | 341,849 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2673 DT 25.11.2025 ,ME BORDERO |