| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8410160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 315,000 |
| Amount | 315,000 lekë |
| Invoice description | 2026, Policia, 1016024. furnizime dhe materiale zyre, fature nr7 dt02.04.2026, up nr21 dt25.03.2026, situacion nr 4 dt02.04.2026, proces verbal nr20 dt02.04.2026 |