| Executed | 03.08.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 44210160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 603,840 |
| Amount | 603,840 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale pastrimi, up 10/1 dt 15.5.26, ft of 10/3 dt 20.5.26, nj fit 10/3B dt 22.5.26, fat 23/2026 dt 3.6.26, fh 8 dt 3.6.26, pv pranim malli dt 3.6.26 |