| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 26510160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 261,600 |
| Amount | 261,600 lekë |
| Invoice description | Drejtori Vendore e Policise Fier shpenzime printimi up.16.04.2026 fo.16.04.2026 njf.17.04.2026 fat.91/2026 fh.5 pvmd |