| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 44810160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,756 |
| Amount | 81,756 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE POLICISE VLORE SHERBIM KATERING KONT NR 8544/1 DT 23.10.2025 FAT NR 351 DT 02.12.2025 FH NR 16 DT 30.11.2025 |