| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 50710160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ENERTA KENDELLA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp blerje kurorash, up 4/1 dt 19.2.26, kontrata 4/8 dt 2.3.2026, fat 35/2026 dt 21.7.26, pv pranim malli dt 21.7.2026 |