| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 19410160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,800 |
| Amount | 82,800 Albanian lekë |
| Invoice description | FNSH Shkoder kompensim per ushqim, VKM 765 dt 20.12.2023, UB 360 dt 30.12.2024, bodero permbl dt 30.12.2024, bordero banke dt 30.12.2024-10 pn |