| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 18310160122024 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1016012 FNSH, Shp mirembajtj mjete transp, pv dt 4.10.24, pv emergj 2595 dt 4.10.24, situac dt 4.10.24, fat 30/2024 dt 4.10.24 |