| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 19510160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 213,600 |
| Amount | 213,600 lekë |
| Invoice description | FNSH Shkoder, shpenzime mirembjajtje mjete transporti,kerk dt 17.12.24,pcv test treg dt 17.12.24,UP 20 dt 18.12.24,ft of dt 18.12.24,klas perf dt 20.12.24,nj fit dt 26.12.24,fat 68 dt 30.12.24,sit dt 30.12.24,pcv dt 30.12.24 |