| Executed | 20.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 10210160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 268,800 |
| Amount | 268,800 lekë |
| Invoice description | Njesia e Sig Publike Fier 1016019 goma up.26.03.2025 fo.26.03.2025 vp.fat.121/2025 fh.5 pvmd |