| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 18110160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 294,000 |
| Amount | 294,000 lekë |
| Invoice description | FNSH Shkoder, shpenzime mirembajtje mjete transporti,kerk dt 02.12.24,test treg dt 02.12.24,UP 17 dt 06.12.24,ft of dt 06.12.24,klas dt 11.12.24,nj fit dt 11.12.24,fat 59 dt 16.12.24,sit dt 16.12.24,pcv dt 16.12.24 |