| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2510160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 526,320 |
| Amount | 526,320 lekë |
| Invoice description | 2025, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje e ndricim, fature nr3 dt29.01.2025, flete hyrje nr4 dt29.01.2025, proces verbal nr8 dt29.01.2025, up nr7 dt24.01.2025 |