| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 10510160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1016024, Policia, materiale per pastrim dezinfektim e ndricim, fature nr4 dt09.04.2026, flete hyrje nr8 dt09.04.2026, up nr23 dt02.04.2026, proces verbal nr22 dt09.04.2026 |