| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 43210160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | KEJ Group |
| Branch | Vlore |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 154,440 |
| Amount | 154,440 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PER BLERJE MATERIALE UP NR 2399 DT 20.10.2025 FAT NR 142 DT 12.10.2025 FH NR 20 DT 13.11.2025 |