| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 19710160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | C.A.A. |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 32,004 |
| Amount | 32,004 lekë |
| Invoice description | 1016013, blerje materiale transporti, ub 18 dt 23.10.2022, fat 14785/2022 dt 25.11.2022, fh 33 dt 25.11.2022, pcv md 25.11.2022 |