| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 39910160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,214 |
| Amount | 77,214 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 8544 DT 23.10.2025 FAT NR 329 DT 04.11.2025 |