| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 29910160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 112,595 |
| Amount | 112,595 lekë |
| Invoice description | 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM PRINTIMI KONTRATE NR 1271 DT 14.02.2025 UP NR 258 DT 03.02.2025 fat 126 dt 09..09.2025 |