| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 8810160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 404,400 |
| Amount | 404,400 lekë |
| Invoice description | 2025 Policia Diber materiale per pastrim dezinfektim ngrohje ndricim up nr 20 dt 01.04.2025 ft nr 15 fh nr 08 pv marrje dorezim dt 08.04.2025 |