| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 45310160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,372,170 |
| Amount | 1,372,170 lekë |
| Invoice description | 116022 DREJTORIA E POLICISE VLORE PAGESE USHQIMI NENTOR 2025 URDH NR 2766 DT 12.12.2025 VKM 189 DT 15.03.2017 ,ME BORDERO |