| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 13110160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 2025 Policia Diber 1016024 shpenzim per mirembatjen e aparateve paisjeve teknike e veglave te punes ft nr 35 situacion nr 2 pv marrje dorezim nr 25 dt 20.05.2025 up nr 27 dt 14.05.2025 ftes ofert njof fit |