| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 16910160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,455 |
| Amount | 99,455 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ KALIBRIM PAISJE TEKNOLOGJIKE SHPEJTESIMATESE FAT 05/25 DT 27.03.2025 MIBO KOMUNIKACIJE D.O.O SARAJEVO INTESA SAN PAOLO BANKA SARAJEVO 50201200-023299 IBAN BA391540011100053593 SWIFT UPBKBA22 |