| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 8010160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 2025, Policia, 1016024, furnizime dhe ushqim per mensat, fature nr17 dt11.04.2025, flete hyrje nr3 dt11.04.2025, proces verbal nr20 dt11.04.2025, up nr23 dt07.04.2025 |