| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 34310160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 112,746 |
| Amount | 112,746 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 289 DT 30.09.2025 FH NR 12 DT 30.09.2025 |