| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13510160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1016024, Policia Diber, furnizime dhe ushqim per menca, fature nr19 dt11.05.2026, flete hyrje nr4 dt11.05.2026, proces verbal nr29 dt11.05.2026, up nr32 dt05.05.2026 |