| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 52110160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,818 |
| Amount | 239,818 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 8544/1 DT 23.10.2025 FAT NR 377 DT 29.12.2025 FH NR 17 DT 31.12.2025 |