| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3910160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 489,120 |
| Amount | 489,120 lekë |
| Invoice description | 2026, Policia Diber, 1016024, materiale per pastrim, dezinfektim, fature nr1 dt28.01.2026, flete hyrje nr04 dt28.01.2026, proces verbal nr5 dt28.01.2026, up nr5 dt21.01.202 |