| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8010160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 377,610 |
| Amount | 377,610 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI JANAR 2025, SIPAS LISTEPAGESES, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024 |