| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 25210160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,378 |
| Amount | 87,378 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 240 dt 01..08.2025 |