| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 18010160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,300 |
| Amount | 195,300 Albanian lekë |
| Invoice description | FNSH Shkoder kompensim per ushqim, VKM 765 dt 20.12.23, UB 326 dt 16.12.24, permb bord dt 16.12.24, bord banke dt 16.12.24-10 pn |