| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 32510160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | OFFICE PRO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1016027 Drejtoria Vendore E Policise Fier,Blerje materiale speciale U.P nr.14, Fatura nr.81/2026 dt.29.05.2026, P-v dt.29.05.2026, F-H nr.7 dt.29.05.2026 |